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.) |
15/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 3,136,166 | 11/01/2022 | XVFC/2021-22/P/47 | Expenditures | 6,000 | |||||||
28/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 2,090,778 | 11/01/2022 | XVFC/2021-22/P/48 | Expenditures | 30,153 | |||||||
31/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 69,144 | 11/01/2022 | XVFC/2021-22/P/49 | Expenditures | 30,153 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/50 | Expenditures | 27,654 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/51 | Expenditures | 27,657 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/52 | Expenditures | 97,432 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/58 | Expenditures | 405,632 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/59 | Expenditures | 424,908 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/60 | Expenditures | 394,637 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/61 | Expenditures | 392,246 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/62 | Expenditures | 170,189 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/63 | Expenditures | 257,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:43:36 PM. |