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/8 | Reverse Receipt -PFMS | 1,476 | 24/03/2022 | XVFC/2021-22/P/26 | Expenditures | 70,992 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 51,268 | 28/03/2022 | XVFC/2021-22/P/27 | Expenditures | 14,953 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 678 | 28/03/2022 | XVFC/2021-22/P/28 | Expenditures | 14,959 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 66,802 | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 126,230 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/31 | Expenditures | 124,205 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/33 | Expenditures | 126,306 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 126,434 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:25 PM. |