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 | 925 | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 56,400 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 32,134 | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 12,739 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 425 | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 12,640 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 46,463 | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 12,657 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 12,718 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 3,339 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 3,305 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 3,463 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 3,436 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 8,377 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 1,746 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/21 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,184 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 12,318 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/25 | Expenditures | 247,044 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 279,670 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 10,741 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:45:48 AM. |