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.) |
01/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 30,890 | 11/03/2022 | XVFC/2021-22/P/36 | Expenditures | 456,025 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,273 | 11/03/2022 | XVFC/2021-22/P/37 | Expenditures | 156,104 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 44,227 | 11/03/2022 | XVFC/2021-22/P/38 | Expenditures | 30,890 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 585 | 15/03/2022 | XVFC/2021-22/P/39 | Expenditures | 9,150 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 43,073 | 21/03/2022 | XVFC/2021-22/P/40 | Expenditures | 81,849 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/41 | Expenditures | 59,922 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/42 | Expenditures | 81,918 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/43 | Expenditures | 43,106 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 47,562 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/45 | Expenditures | 180,157 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/46 | Expenditures | 197,421 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/47 | Expenditures | 179,668 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/48 | Expenditures | 137,691 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/49 | Expenditures | 69,225 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/50 | Expenditures | 81,700 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/51 | Expenditures | 74,383 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/52 | Expenditures | 137,079 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/53 | Expenditures | 145.74 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:34:08 AM. |