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 | 3,692 | 16/03/2022 | XVFC/2021-22/P/146 | Expenditures | 720,720 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 128,256 | 16/03/2022 | XVFC/2021-22/P/147 | Expenditures | 40,400 | |||||||
07/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,696 | 16/03/2022 | XVFC/2021-22/P/148 | Expenditures | 40,400 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 126,877 | 16/03/2022 | XVFC/2021-22/P/149 | Expenditures | 33,723 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/150 | Expenditures | 41,564 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/151 | Expenditures | 16,396 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/152 | Expenditures | 6,818 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/153 | Expenditures | 6,818 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/154 | Expenditures | 16,951 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/155 | Expenditures | 12,802 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/156 | Expenditures | 15,297 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/157 | Expenditures | 23,298 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/158 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/159 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/160 | Expenditures | 12,755 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/161 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/162 | Expenditures | 6,748 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/163 | Expenditures | 10,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:29 PM. |