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/8 | Reverse Receipt -PFMS | 45,054 | 14/03/2022 | XVFC/2021-22/P/46 | Expenditures | 171,016 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,297 | 15/03/2022 | XVFC/2021-22/P/47 | Expenditures | 50,000 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 596 | 22/03/2022 | XVFC/2021-22/P/48 | Expenditures | 486,940 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 33,187 | 29/03/2022 | XVFC/2021-22/P/49 | Expenditures | 211,472 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 127,634 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 210,878 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/52 | Expenditures | 1,128,966 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/53 | Expenditures | 854,029 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/54 | Expenditures | 320,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:45 PM. |