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.) |
06/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 2,671 | 05/03/2022 | XVFC/2021-22/P/50 | Expenditures | 89,412 | |||||||
06/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 92,805 | 05/03/2022 | XVFC/2021-22/P/51 | Expenditures | 200,902 | |||||||
09/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 1,228 | 05/03/2022 | XVFC/2021-22/P/52 | Expenditures | 21,350 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 147,871 | 05/03/2022 | XVFC/2021-22/P/53 | Expenditures | 199,688 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/55 | Expenditures | 136,939 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/56 | Expenditures | 165,520 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/57 | Expenditures | 200,952 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/58 | Expenditures | 178,246 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/59 | Expenditures | 199,657 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/60 | Expenditures | 239,688 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/61 | Expenditures | 279,635 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/62 | Expenditures | 9,176 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/63 | Expenditures | 11,363 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/64 | Expenditures | 3,108 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/65 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/66 | Expenditures | 395 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/67 | Expenditures | 201,068 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/68 | Expenditures | 201,920 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/69 | Expenditures | 126,253 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/70 | Expenditures | 60,446 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/71 | Expenditures | 268,262 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/72 | Expenditures | 201,250 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/73 | Expenditures | 199,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:57:49 AM. |