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/11 | Reverse Receipt -PFMS | 54,905 | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 144,679 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,580 | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 124,309 | |||||||
08/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 726 | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 299,311 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 78,725 | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 257,218 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 165,718 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 82,590 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 71,456 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/16 | Expenditures | 428,507 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 501,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:10:48 PM. |