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 | 1,285 | 16/03/2022 | XVFC/2021-22/P/71 | Expenditures | 6,851 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 44,637 | 16/03/2022 | XVFC/2021-22/P/72 | Expenditures | 3,000 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 590 | 16/03/2022 | XVFC/2021-22/P/73 | Expenditures | 3,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 36,200 | 17/03/2022 | XVFC/2021-22/P/74 | Expenditures | 10,580 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/75 | Expenditures | 17,556 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/76 | Expenditures | 10,563 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/77 | Expenditures | 12,795 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/78 | Expenditures | 180,914 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/80 | Expenditures | 184,217 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/81 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/82 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/83 | Expenditures | 14,051 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/84 | Expenditures | 10,598 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/85 | Expenditures | 24,035 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/86 | Expenditures | 22,936 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/87 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:05 AM. |