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/6 | Reverse Receipt -PFMS | 76,275 | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 180,417 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,195 | 16/03/2022 | XVFC/2021-22/P/7 | Expenditures | 185,730 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,009 | 21/03/2022 | XVFC/2021-22/P/10 | Expenditures | 181,005 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 193,779 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 181,665 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/9 | Expenditures | 180,326 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 5,745 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 213,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:00:55 AM. |