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/5 | Reverse Receipt -PFMS | 1,893 | 11/03/2022 | XVFC/2021-22/P/54 | Expenditures | 5,000 | |||||||
03/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 65,768 | 11/03/2022 | XVFC/2021-22/P/55 | Expenditures | 5,000 | |||||||
08/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 870 | 11/03/2022 | XVFC/2021-22/P/56 | Expenditures | 5,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 92,118 | 11/03/2022 | XVFC/2021-22/P/57 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/58 | Expenditures | 86,615 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/59 | Expenditures | 87,655 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/60 | Expenditures | 87,695 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/61 | Expenditures | 43,677 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/62 | Expenditures | 85,028 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/63 | Expenditures | 32,722 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/64 | Expenditures | 87,841 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/65 | Expenditures | 63,318 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/66 | Expenditures | 107,136 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/67 | Expenditures | 34,209 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/68 | Expenditures | 62,866 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/69 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/70 | Expenditures | 97,700 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/71 | Expenditures | 92,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:02 PM. |