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/7 | Reverse Receipt -PFMS | 1,105 | 10/03/2022 | XVFC/2021-22/P/39 | Expenditures | 93,024 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 38,401 | 10/03/2022 | XVFC/2021-22/P/40 | Expenditures | 21,688 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 508 | 11/03/2022 | XVFC/2021-22/P/41 | Expenditures | 46,512 | |||||||
15/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 1,735,076 | 14/03/2022 | XVFC/2021-22/P/42 | Expenditures | 6,846 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 1,735,076 | 14/03/2022 | XVFC/2021-22/P/43 | Expenditures | 6,846 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/44 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/45 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/46 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/47 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/48 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/49 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/50 | Expenditures | 6,846 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/51 | Expenditures | 6,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:18:30 AM. |