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/14 | Reverse Receipt -PFMS | 72,437 | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 413,361 | |||||||
03/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 2,085 | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 413,229 | |||||||
08/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 958 | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 478,177 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 32,255 | 18/03/2022 | XVFC/2021-22/P/31 | Expenditures | 478,177 | |||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/32 | Expenditures | 223,372 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/33 | Expenditures | 478,129 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/34 | Expenditures | 473,632 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/35 | Expenditures | 478,177 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/36 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/37 | Expenditures | 92,688 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/38 | Expenditures | 91,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:46:47 PM. |