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 | 41,057 | 07/03/2022 | XVFC/2021-22/P/172 | Expenditures | 8,050 | 26/03/2022 | XVFC/2021-22/C/1 | 35,502.25 | ||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,182 | 07/03/2022 | XVFC/2021-22/P/173 | Expenditures | 8,050 | |||||||
09/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 543 | 07/03/2022 | XVFC/2021-22/P/174 | Expenditures | 8,050 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 34,928 | 08/03/2022 | XVFC/2021-22/P/175 | Expenditures | 5,640 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/176 | Expenditures | 5,432 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/177 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/178 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/179 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/180 | Expenditures | 5,294 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/181 | Expenditures | 2,647 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/182 | Expenditures | 2,965 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/183 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/184 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/185 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/186 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/187 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/188 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:21:20 AM. |