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/12 | Reverse Receipt -PFMS | 74,729 | 11/03/2022 | XVFC/2021-22/P/25 | Expenditures | 299,714 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 2,151 | 11/03/2022 | XVFC/2021-22/P/26 | Expenditures | 299,606 | |||||||
08/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 988 | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 114,512 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 96,799 | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 300,346 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 258,918 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 297,611 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 297,611 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 297,611 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/33 | Expenditures | 297,611 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/34 | Expenditures | 297,611 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/35 | Expenditures | 297,611 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/36 | Expenditures | 297,611 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/37 | Expenditures | 297,611 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/38 | Expenditures | 290,126 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/39 | Expenditures | 290,126 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/40 | Expenditures | 298,237 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 715,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:32:31 AM. |