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 | 1,815 | 10/03/2022 | XVFC/2021-22/P/27 | Expenditures | 804,537 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 63,051 | 10/03/2022 | XVFC/2021-22/P/28 | Expenditures | 804,537 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 834 | 25/03/2022 | XVFC/2021-22/P/29 | Expenditures | 16,520 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 3,876 | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 4,270 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/31 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 797,901 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/34 | Expenditures | 825,321 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 19,913 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 9,952 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/41 | Expenditures | 8,130 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 8,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:32 PM. |