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 | 30,324 | 17/03/2022 | XVFC/2021-22/P/48 | Expenditures | 19,240 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 873 | 21/03/2022 | XVFC/2021-22/P/49 | Expenditures | 3,900 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 401 | 24/03/2022 | XVFC/2021-22/P/50 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 15,139 | 24/03/2022 | XVFC/2021-22/P/51 | Expenditures | 258,825 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/52 | Expenditures | 87,918 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/53 | Expenditures | 10,917 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/54 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/55 | Expenditures | 161,958 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/56 | Expenditures | 179,904 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/57 | Expenditures | 89,224 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/58 | Expenditures | 178,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:28 AM. |