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/6 | Reverse Receipt -PFMS | 1,424 | 11/03/2022 | XVFC/2021-22/P/44 | Expenditures | 295,147 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 49,468 | 12/03/2022 | XVFC/2021-22/P/45 | Expenditures | 295,118 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 655 | 12/03/2022 | XVFC/2021-22/P/46 | Expenditures | 257,974 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 80,015 | 22/03/2022 | XVFC/2021-22/P/47 | Expenditures | 22,387 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/48 | Expenditures | 294,799 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/49 | Expenditures | 22,279 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 295,238 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/51 | Expenditures | 295,190 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/52 | Expenditures | 201,500 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/53 | Expenditures | 7,337 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/54 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/55 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/56 | Expenditures | 201,437 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/57 | Expenditures | 99,716 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/58 | Expenditures | 7,336 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/59 | Expenditures | 7,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:50:30 PM. |