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/16 | Reverse Receipt -PFMS | 922 | 12/03/2022 | XVFC/2021-22/P/31 | Expenditures | 95,984 | |||||||
03/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 32,046 | 12/03/2022 | XVFC/2021-22/P/32 | Expenditures | 96,609 | |||||||
08/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 424 | 12/03/2022 | XVFC/2021-22/P/33 | Expenditures | 96,907 | |||||||
31/03/2022 | XVFC/2021-22/R/19 | Direct Receipts | 20,152 | 12/03/2022 | XVFC/2021-22/P/34 | Expenditures | 96,765 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/35 | Expenditures | 96,816 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/36 | Expenditures | 96,765 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/37 | Expenditures | 259,333 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/38 | Expenditures | 96,559 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/39 | Expenditures | 96,354 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 95,940 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/41 | Expenditures | 218,710 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/42 | Expenditures | 292,562 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:43:27 PM. |