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 | 3,060 | 07/03/2022 | XVFC/2021-22/P/36 | Expenditures | 304,711 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 106,309 | 07/03/2022 | XVFC/2021-22/P/37 | Expenditures | 330,089 | |||||||
10/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,406 | 07/03/2022 | XVFC/2021-22/P/38 | Expenditures | 266,505 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 80,856 | 07/03/2022 | XVFC/2021-22/P/39 | Expenditures | 292,268 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/40 | Expenditures | 336,185 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/41 | Expenditures | 79,050 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/42 | Expenditures | 197,605 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/43 | Expenditures | 64,400 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/44 | Expenditures | 263,126 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/45 | Expenditures | 214,657 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/46 | Expenditures | 238,580 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/47 | Expenditures | 290,338 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/48 | Expenditures | 151,872 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/49 | Expenditures | 213,549 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/50 | Expenditures | 296,237 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/51 | Expenditures | 180,667 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/52 | Expenditures | 303,673 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/53 | Expenditures | 328,750 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/54 | Expenditures | 218,641 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/55 | Expenditures | 214,831 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/56 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:22:45 PM. |