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/10 | Reverse Receipt -PFMS | 49,808 | 14/03/2022 | XVFC/2021-22/P/45 | Expenditures | 28,152 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,434 | 14/03/2022 | XVFC/2021-22/P/46 | Expenditures | 28,202 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 659 | 14/03/2022 | XVFC/2021-22/P/47 | Expenditures | 28,177 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 24,468 | 14/03/2022 | XVFC/2021-22/P/48 | Expenditures | 28,177 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/49 | Expenditures | 28,288 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/50 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/51 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/52 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/53 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/55 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/56 | Expenditures | 10,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:57 AM. |