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 | 57,416 | 11/03/2022 | XVFC/2021-22/P/21 | Expenditures | 306,285 | |||||||
03/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 1,653 | 12/03/2022 | XVFC/2021-22/P/22 | Expenditures | 305,953 | |||||||
08/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 760 | 12/03/2022 | XVFC/2021-22/P/23 | Expenditures | 13,200 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 100,000 | 14/03/2022 | XVFC/2021-22/P/24 | Expenditures | 349,720 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 311,566 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/26 | Expenditures | 302,975 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 33,781 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 46,790 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 40,354 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 34,273 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 3,064 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,393 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 6,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:04 AM. |