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/4 | Reverse Receipt -PFMS | 1,678 | 08/03/2022 | XVFC/2021-22/P/90 | Expenditures | 275,420 | |||||||
03/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 58,295 | 08/03/2022 | XVFC/2021-22/P/91 | Expenditures | 197,554 | |||||||
10/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 771 | 08/03/2022 | XVFC/2021-22/P/92 | Expenditures | 150,525 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 53,500 | 08/03/2022 | XVFC/2021-22/P/93 | Expenditures | 220,138 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/94 | Expenditures | 218,051 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/95 | Expenditures | 222,818 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/96 | Expenditures | 271,489 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/97 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/103 | Expenditures | 147,978 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/104 | Expenditures | 148,219 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/105 | Expenditures | 147,978 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/106 | Expenditures | 148,033 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/107 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/108 | Expenditures | 7,592 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/109 | Expenditures | 131,804 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/110 | Expenditures | 148,186 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/111 | Expenditures | 43,759 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/112 | Expenditures | 87,368 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/113 | Expenditures | 86,535 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/114 | Expenditures | 175,426 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/115 | Expenditures | 87,539 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/116 | Expenditures | 87,465 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/117 | Expenditures | 219,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:24:43 AM. |