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 | 112,183 | 23/03/2022 | XVFC/2021-22/P/75 | Expenditures | 204,309 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 3,229 | 23/03/2022 | XVFC/2021-22/P/76 | Expenditures | 103,709 | |||||||
08/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,484 | 23/03/2022 | XVFC/2021-22/P/77 | Expenditures | 81,718 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 100,000 | 23/03/2022 | XVFC/2021-22/P/78 | Expenditures | 117,530 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/79 | Expenditures | 428,107 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/80 | Expenditures | 323,348 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/81 | Expenditures | 161,337 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/82 | Expenditures | 4,686 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/83 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/84 | Expenditures | 181,185 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/85 | Expenditures | 164,222 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/86 | Expenditures | 192,802 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/87 | Expenditures | 82,587 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/88 | Expenditures | 221,387 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/89 | Expenditures | 311,353 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/90 | Expenditures | 29,414 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/91 | Expenditures | 188,623 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/92 | Expenditures | 203,722 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/93 | Expenditures | 311,048 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/94 | Expenditures | 34,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:08:32 PM. |