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 | 1,912 | 14/03/2022 | XVFC/2021-22/P/100 | Expenditures | 24,000 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 66,450 | 14/03/2022 | XVFC/2021-22/P/101 | Expenditures | 34,000 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 879 | 14/03/2022 | XVFC/2021-22/P/102 | Expenditures | 16,265 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 98,164 | 14/03/2022 | XVFC/2021-22/P/98 | Expenditures | 35,970 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/99 | Expenditures | 41,960 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/103 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/104 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/105 | Expenditures | 12,721 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/106 | Expenditures | 3,088 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/107 | Expenditures | 6,176 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/108 | Expenditures | 3,457 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/109 | Expenditures | 12,718 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/110 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/111 | Expenditures | 6,174 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/112 | Expenditures | 3,457 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/113 | Expenditures | 4,694 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/114 | Expenditures | 2,214 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/115 | Expenditures | 2,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:57:30 PM. |