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/10 | Reverse Receipt -PFMS | 1,554 | 21/03/2022 | XVFC/2021-22/P/10 | Expenditures | 257,917 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 54,024 | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 255,685 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 715 | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 257,937 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 100,000 | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 257,998 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 257,658 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 257,842 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 256,806 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 257,864 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 257,913 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/19 | Expenditures | 258,106 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/20 | Expenditures | 257,989 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 258,210 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/22 | Expenditures | 258,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:18 PM. |