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/22 | Reverse Receipt -PFMS | 1,680 | 10/03/2022 | XVFC/2021-22/P/47 | Expenditures | 27,919 | |||||||
03/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 58,358 | 10/03/2022 | XVFC/2021-22/P/48 | Expenditures | 27,912 | |||||||
09/03/2022 | XVFC/2021-22/R/24 | Reverse Receipt -PFMS | 772 | 10/03/2022 | XVFC/2021-22/P/49 | Expenditures | 27,910 | |||||||
31/03/2022 | XVFC/2021-22/R/25 | Direct Receipts | 52,601 | 10/03/2022 | XVFC/2021-22/P/50 | Expenditures | 27,924 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/51 | Expenditures | 27,998 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/52 | Expenditures | 27,829 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/53 | Expenditures | 27,913 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/54 | Expenditures | 27,834 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/55 | Expenditures | 27,593 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/56 | Expenditures | 27,913 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/57 | Expenditures | 27,999 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/59 | Expenditures | 27,915 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/60 | Expenditures | 257,988 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/61 | Expenditures | 175,450 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/62 | Expenditures | 13,093 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/63 | Expenditures | 13,093 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/64 | Expenditures | 13,093 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/65 | Expenditures | 13,093 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/66 | Expenditures | 13,093 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/67 | Expenditures | 13,093 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/68 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:31 AM. |