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 | 1,825 | 14/03/2022 | XVFC/2021-22/P/53 | Expenditures | 131,751 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 63,417 | 14/03/2022 | XVFC/2021-22/P/54 | Expenditures | 131,751 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 839 | 14/03/2022 | XVFC/2021-22/P/55 | Expenditures | 131,742 | |||||||
15/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 131,751 | 14/03/2022 | XVFC/2021-22/P/56 | Expenditures | 87,450 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 22,548 | 14/03/2022 | XVFC/2021-22/P/57 | Expenditures | 131,723 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/58 | Expenditures | 131,758 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/59 | Expenditures | 131,758 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/60 | Expenditures | 87,812 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/61 | Expenditures | 174,109 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/62 | Expenditures | 86,820 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/63 | Expenditures | 87,823 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/64 | Expenditures | 87,708 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/65 | Expenditures | 131,689 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/66 | Expenditures | 131,734 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/67 | Expenditures | 131,784 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/68 | Expenditures | 87,723 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/69 | Expenditures | 131,689 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/70 | Expenditures | 131,708 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/71 | Expenditures | 87,721 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/72 | Expenditures | 219,942 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/73 | Expenditures | 87,706 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/74 | Expenditures | 131,767 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/75 | Expenditures | 87,790 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/76 | Expenditures | 87,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:52:53 AM. |