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.) |
04/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,502,279 | 08/03/2022 | XVFC/2021-22/P/56 | Expenditures | 844,880 | |||||||
18/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 3,504 | 10/03/2022 | XVFC/2021-22/P/57 | Expenditures | 144,794 | |||||||
18/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 121,780 | 11/03/2022 | XVFC/2021-22/P/58 | Expenditures | 142,000 | |||||||
18/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,611 | 11/03/2022 | XVFC/2021-22/P/59 | Expenditures | 142,393 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/60 | Expenditures | 142,393 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/61 | Expenditures | 146,357 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/62 | Expenditures | 146,648 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/63 | Expenditures | 130,372 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/64 | Expenditures | 123,904 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/65 | Expenditures | 144,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:57 PM. |