Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,619 | 11/03/2022 | XVFC/2021-22/P/108 | Expenditures | 87,739 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 56,263 | 11/03/2022 | XVFC/2021-22/P/109 | Expenditures | 43,663 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 744 | 11/03/2022 | XVFC/2021-22/P/110 | Expenditures | 6,500 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 73,397 | 11/03/2022 | XVFC/2021-22/P/111 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/112 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/113 | Expenditures | 85,894 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/114 | Expenditures | 10,605 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/115 | Expenditures | 29,926 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/116 | Expenditures | 24,864 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/117 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/118 | Expenditures | 19,797 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/119 | Expenditures | 10,712 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/120 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/121 | Expenditures | 19,812 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/122 | Expenditures | 43,939 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/123 | Expenditures | 43,967 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/124 | Expenditures | 296,995 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/125 | Expenditures | 212,623 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/126 | Expenditures | 60,404 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/127 | Expenditures | 43,976 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/128 | Expenditures | 122,894 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/129 | Expenditures | 131,287 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/130 | Expenditures | 87,980 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/131 | Expenditures | 1,332 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/132 | Expenditures | 8,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:34 PM. |