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.) |
17/02/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 124,723 | 04/02/2022 | XVFC/2021-22/P/17 | Expenditures | 1,500 | |||||||
28/02/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,090 | 04/02/2022 | XVFC/2021-22/P/18 | Expenditures | 1,200 | |||||||
Direct Receipts | 04/02/2022 | XVFC/2021-22/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/20 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/25 | Expenditures | 8,231 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/26 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/29 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/31 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:52 AM. |