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 | 53,804 | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 179,956 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,548 | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 44,350 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 711 | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 114,075 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 70,653 | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 339,616 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 56,233 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 147,768 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/17 | Expenditures | 166,501 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/18 | Expenditures | 526,410 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/19 | Expenditures | 101,272 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/20 | Expenditures | 233,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:13 AM. |