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/10 | Reverse Receipt -PFMS | 47,879 | 07/03/2022 | XVFC/2021-22/P/63 | Expenditures | 24,007 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,378 | 08/03/2022 | XVFC/2021-22/P/64 | Expenditures | 24,116 | |||||||
09/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 634 | 08/03/2022 | XVFC/2021-22/P/65 | Expenditures | 24,027 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 30,526 | 08/03/2022 | XVFC/2021-22/P/66 | Expenditures | 23,858 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/67 | Expenditures | 23,675 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/68 | Expenditures | 27,932 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/69 | Expenditures | 322,855 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/70 | Expenditures | 328,382 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/71 | Expenditures | 173,936 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/72 | Expenditures | 55,319 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/73 | Expenditures | 23,908 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/74 | Expenditures | 36,374 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/75 | Expenditures | 33,880 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/76 | Expenditures | 33,634 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/77 | Expenditures | 104,317 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/78 | Expenditures | 233,521 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/79 | Expenditures | 77,058 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/80 | Expenditures | 77,707 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/81 | Expenditures | 55,222 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/82 | Expenditures | 77,251 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/83 | Expenditures | 78,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:22 AM. |