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 | 1,078 | 08/03/2022 | XVFC/2021-22/P/62 | Expenditures | 87,711 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 37,456 | 09/03/2022 | XVFC/2021-22/P/63 | Expenditures | 6,000 | |||||||
10/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 495 | 09/03/2022 | XVFC/2021-22/P/64 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 31,019 | 14/03/2022 | XVFC/2021-22/P/65 | Expenditures | 167,307 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/66 | Expenditures | 126,800 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/67 | Expenditures | 175,099 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/68 | Expenditures | 175,729 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/69 | Expenditures | 175,783 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/70 | Expenditures | 197,440 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/75 | Expenditures | 115.52 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:02:34 AM. |