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 | 1,171 | 18/03/2022 | XVFC/2021-22/P/50 | Expenditures | 156,893 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 40,684 | 18/03/2022 | XVFC/2021-22/P/51 | Expenditures | 103,740 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 538 | 21/03/2022 | XVFC/2021-22/P/52 | Expenditures | 101,149 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 33,893 | 23/03/2022 | XVFC/2021-22/P/53 | Expenditures | 132,656 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/54 | Expenditures | 105,368 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/55 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/56 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/57 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/58 | Expenditures | 299,250 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/59 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/60 | Expenditures | 97,863 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/61 | Expenditures | 101,260 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/62 | Expenditures | 6,810 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/63 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:13 PM. |