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/7 | Reverse Receipt -PFMS | 1,863 | 09/03/2022 | XVFC/2021-22/P/67 | Expenditures | 5,000 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 64,721 | 09/03/2022 | XVFC/2021-22/P/68 | Expenditures | 99,000 | |||||||
10/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 856 | 09/03/2022 | XVFC/2021-22/P/69 | Expenditures | 55,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 83,068 | 22/03/2022 | XVFC/2021-22/P/70 | Expenditures | 68,677 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/71 | Expenditures | 68,606 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/72 | Expenditures | 129,383 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/73 | Expenditures | 103,632 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/74 | Expenditures | 34,525 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/75 | Expenditures | 231,600 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/76 | Expenditures | 231,600 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/77 | Expenditures | 113,883 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/78 | Expenditures | 131,819 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/79 | Expenditures | 85,494 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/80 | Expenditures | 85,553 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/81 | Expenditures | 85,407 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/82 | Expenditures | 85,298 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/83 | Expenditures | 85,446 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/84 | Expenditures | 85,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:43:16 AM. |