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/8 | Reverse Receipt -PFMS | 51,685 | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 177,597 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,488 | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 192,046 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 684 | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 207,211 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 76,947 | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 195,500 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/30 | Expenditures | 90,908 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 86,090 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 150,387 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/33 | Expenditures | 137,902 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/34 | Expenditures | 104,915 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 149,557 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 227,302 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 227,986 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 246,407 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:11:02 AM. |