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.) |
01/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,918,618.41 | 22/03/2022 | XVFC/2021-22/P/18 | Expenditures | 314,243 | |||||||
23/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 562 | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 311,731 | |||||||
23/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,222 | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 311,561 | |||||||
23/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 42,463 | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 313,696 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 100,000 | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 313,983 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 310,337 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 310,337 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 313,696 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 174,369 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 351,369 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 452,039 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 351,369 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 149,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:04 PM. |