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/15 | Reverse Receipt -PFMS | 1,058 | 11/03/2022 | XVFC/2021-22/P/112 | Expenditures | 10,224 | |||||||
03/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 36,764 | 11/03/2022 | XVFC/2021-22/P/113 | Expenditures | 10,224 | |||||||
08/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 486 | 11/03/2022 | XVFC/2021-22/P/114 | Expenditures | 7,000 | |||||||
31/03/2022 | XVFC/2021-22/R/20 | Direct Receipts | 31,657 | 11/03/2022 | XVFC/2021-22/P/115 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/116 | Expenditures | 45,130 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/117 | Expenditures | 165,100 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/118 | Expenditures | 32,538 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/119 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/120 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/121 | Expenditures | 22,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:33:51 AM. |