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 | 3,021 | 10/03/2022 | XVFC/2021-22/P/56 | Expenditures | 507,735 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 104,973 | 10/03/2022 | XVFC/2021-22/P/57 | Expenditures | 4,528 | |||||||
07/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,389 | 10/03/2022 | XVFC/2021-22/P/58 | Expenditures | 5,072 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 120,771.5 | 10/03/2022 | XVFC/2021-22/P/59 | Expenditures | 9,056 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/60 | Expenditures | 24,223 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/61 | Expenditures | 207,481 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/62 | Expenditures | 1,853 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,853 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/64 | Expenditures | 3,706 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/65 | Expenditures | 906,938 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/66 | Expenditures | 8,164 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/67 | Expenditures | 8,164 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/68 | Expenditures | 16,328 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/69 | Expenditures | 18,030 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/70 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/71 | Expenditures | 21,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:36 PM. |