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 | 2,107 | 22/03/2022 | XVFC/2021-22/P/53 | Expenditures | 261,654 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 73,192 | 23/03/2022 | XVFC/2021-22/P/54 | Expenditures | 95,599 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 968 | 23/03/2022 | XVFC/2021-22/P/55 | Expenditures | 95,976 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 80,257 | 25/03/2022 | XVFC/2021-22/P/56 | Expenditures | 94,775 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/57 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/58 | Expenditures | 97,850 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/61 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/62 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/63 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/64 | Expenditures | 11,763 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/65 | Expenditures | 42,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:13:22 AM. |