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/12 | Reverse Receipt -PFMS | 44,446 | 01/03/2022 | XVFC/2021-22/P/46 | Expenditures | 506,988 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,279 | 07/03/2022 | XVFC/2021-22/P/47 | Expenditures | 302,319 | |||||||
08/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 588 | 07/03/2022 | XVFC/2021-22/P/48 | Expenditures | 301,934 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 63,056 | 11/03/2022 | XVFC/2021-22/P/49 | Expenditures | 85,350 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/50 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/52 | Expenditures | 280,196 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/53 | Expenditures | 19,809 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/54 | Expenditures | 848,107 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/55 | Expenditures | 13,393 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/56 | Expenditures | 574,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:10:26 PM. |