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.) |
05/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 99,631 | 04/03/2022 | XVFC/2021-22/P/10 | Expenditures | 460,580 | |||||||
05/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,867 | 04/03/2022 | XVFC/2021-22/P/11 | Expenditures | 453,356 | |||||||
07/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,318 | 04/03/2022 | XVFC/2021-22/P/12 | Expenditures | 1,670,337 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 136,106 | 04/03/2022 | XVFC/2021-22/P/8 | Expenditures | 453,026 | |||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/9 | Expenditures | 797,259 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 1,081,823 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 11,153 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 11,153 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 22,306 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 1,120,260 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 11,549 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 11,549 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 23,098 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 1,034,989 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 21,340 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 10,670 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 21,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:03:48 PM. |