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 | 1,042 | 12/03/2022 | XVFC/2021-22/P/15 | Expenditures | 298,887 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 36,207 | 12/03/2022 | XVFC/2021-22/P/16 | Expenditures | 298,887 | |||||||
10/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 479 | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 301,150 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 42,526 | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 300,396 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/19 | Expenditures | 301,606 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/20 | Expenditures | 301,606 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/21 | Expenditures | 298,887 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 578,833 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 596,472 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 50,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:23 PM. |