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/8 | Reverse Receipt -PFMS | 1,569 | 08/03/2022 | XVFC/2021-22/P/83 | Expenditures | 3,748 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 54,525 | 08/03/2022 | XVFC/2021-22/P/84 | Expenditures | 29,993 | |||||||
10/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 721 | 08/03/2022 | XVFC/2021-22/P/85 | Expenditures | 9,388 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 41,070 | 09/03/2022 | XVFC/2021-22/P/86 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/87 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/88 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/89 | Expenditures | 17,945 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/90 | Expenditures | 21,221 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/91 | Expenditures | 18,637 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/92 | Expenditures | 7,772 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/93 | Expenditures | 30,105 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/94 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/95 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/96 | Expenditures | 90,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:04:21 AM. |