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/11 | Reverse Receipt -PFMS | 65,721 | 10/03/2022 | XVFC/2021-22/P/131 | Expenditures | 30,435 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,892 | 10/03/2022 | XVFC/2021-22/P/132 | Expenditures | 30,510 | |||||||
08/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 870 | 10/03/2022 | XVFC/2021-22/P/133 | Expenditures | 3,780 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 31,254 | 10/03/2022 | XVFC/2021-22/P/134 | Expenditures | 7,330 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/135 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/136 | Expenditures | 175,226 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/137 | Expenditures | 83,832 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/138 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/139 | Expenditures | 117,528 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/140 | Expenditures | 6,456 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/141 | Expenditures | 15,212 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/142 | Expenditures | 29,441 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/143 | Expenditures | 7,925 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/144 | Expenditures | 100,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:25:40 PM. |