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/12 | Reverse Receipt -PFMS | 43,683 | 08/03/2022 | XVFC/2021-22/P/85 | Expenditures | 295,063 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,257 | 16/03/2022 | XVFC/2021-22/P/100 | Expenditures | 2,031 | |||||||
09/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 578 | 16/03/2022 | XVFC/2021-22/P/101 | Expenditures | 35,726 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 153,512 | 16/03/2022 | XVFC/2021-22/P/86 | Expenditures | 2,031 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/87 | Expenditures | 2,031 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/88 | Expenditures | 2,031 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/89 | Expenditures | 2,031 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/90 | Expenditures | 2,031 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/91 | Expenditures | 2,031 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/92 | Expenditures | 2,031 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/93 | Expenditures | 2,031 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/94 | Expenditures | 2,031 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/95 | Expenditures | 2,031 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/96 | Expenditures | 2,031 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/97 | Expenditures | 2,031 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/98 | Expenditures | 2,031 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/99 | Expenditures | 2,031 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/102 | Expenditures | 240,502 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/103 | Expenditures | 20,428 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/104 | Expenditures | 20,428 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/105 | Expenditures | 20,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:57:53 AM. |