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/7 | Reverse Receipt -PFMS | 31,142 | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 257,768 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 896 | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 105,235 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 412 | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 258,591 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 79,408 | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 105,235 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 301,706 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 258,550 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 105,235 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 259,958 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/20 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/21 | Expenditures | 14,059 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/22 | Expenditures | 301,859 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/23 | Expenditures | 52,556 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/24 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/25 | Expenditures | 52,556 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/26 | Expenditures | 105,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:14:45 AM. |