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 | 21,912 | 09/03/2022 | XVFC/2021-22/P/53 | Expenditures | 2,160 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 631 | 09/03/2022 | XVFC/2021-22/P/54 | Expenditures | 1,620 | |||||||
10/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 290 | 09/03/2022 | XVFC/2021-22/P/55 | Expenditures | 1,080 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 11,411 | 11/03/2022 | XVFC/2021-22/P/56 | Expenditures | 128,254 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/58 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/60 | Expenditures | 141,477 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/61 | Expenditures | 141,477 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/62 | Expenditures | 141,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:01:20 AM. |