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/6 | Reverse Receipt -PFMS | 62,405 | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 252,372 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,796 | 21/03/2022 | XVFC/2021-22/P/33 | Expenditures | 258,028 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 825 | 21/03/2022 | XVFC/2021-22/P/34 | Expenditures | 258,028 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 134,110 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/36 | Expenditures | 320,694 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/37 | Expenditures | 320,694 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/38 | Expenditures | 321,376 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/39 | Expenditures | 320,229 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/40 | Expenditures | 341,599 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 305,594 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/42 | Expenditures | 244,182 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 306,179 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 67,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:43:10 AM. |