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 | 1,704 | 09/03/2022 | XVFC/2021-22/P/38 | Expenditures | 6,500 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 59,228 | 25/03/2022 | XVFC/2021-22/P/39 | Expenditures | 87,882 | |||||||
10/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 784 | 27/03/2022 | XVFC/2021-22/P/40 | Expenditures | 56,620 | |||||||
28/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 56,054 | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 56,054 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 60,747 | 30/03/2022 | XVFC/2021-22/P/42 | Expenditures | 9,000 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 495,892 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 33,574 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/45 | Expenditures | 33,574 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/46 | Expenditures | 33,574 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/47 | Expenditures | 33,574 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/48 | Expenditures | 33,574 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/49 | Expenditures | 33,574 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/50 | Expenditures | 33,574 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 33,574 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/52 | Expenditures | 33,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:54:34 AM. |