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/7 | Reverse Receipt -PFMS | 1,595 | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 198,546 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 55,391 | 26/03/2022 | XVFC/2021-22/P/21 | Expenditures | 58,296 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 733 | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 58,296 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 26,085 | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 58,296 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 58,296 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 58,296 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 58,296 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 58,296 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 58,296 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 102,193 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 139,308 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 96,624 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 169,399 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 116,072 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/34 | Expenditures | 1,136,884 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/35 | Expenditures | 152,384 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 116,072 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 271,337 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 96,624 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:25:33 AM. |