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/11 | Reverse Receipt -PFMS | 1,239 | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 174,144 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 43,074 | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 215,714 | |||||||
08/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 569 | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 188,690 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 70,670 | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 153,189 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 254,025 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 297,920 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 285,735 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 109,903 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 155,883 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 152,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:40 AM. |