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.) |
29/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 171,577 | 13/03/2022 | XVFC/2021-22/P/59 | Expenditures | 11,390 | 14/03/2022 | XVFC/2021-22/J/1 | 255,914 | ||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 77 | 13/03/2022 | XVFC/2021-22/P/60 | Expenditures | 6,789 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 23,174 | 13/03/2022 | XVFC/2021-22/P/61 | Expenditures | 7,080 | |||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/62 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/63 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/64 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/65 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/66 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/67 | Expenditures | 1,302 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/68 | Expenditures | 8,415 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/69 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/70 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/71 | Expenditures | 17,622 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/72 | Expenditures | 28,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:01:52 AM. |