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.) |
26/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 151,913 | 06/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,800 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 10.2 | 06/03/2022 | XVFC/2021-22/P/76 | Expenditures | 3,900 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 65,883.2 | 06/03/2022 | XVFC/2021-22/P/77 | Expenditures | 5,100 | |||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/78 | Expenditures | 17,930 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/79 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/80 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/81 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/82 | Expenditures | 190 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/83 | Expenditures | 190 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/84 | Expenditures | 190 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/85 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/86 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/87 | Expenditures | 760 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/88 | Expenditures | 380 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/89 | Expenditures | 4,165 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/90 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/91 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/92 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:28 PM. |