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/10 | Reverse Receipt -PFMS | 110,254 | 24/03/2022 | XVFC/2021-22/P/63 | Expenditures | 2,800 | |||||||
30/03/2022 | XVFC/2021-22/R/11 | Transfer | 25,000 | 24/03/2022 | XVFC/2021-22/P/64 | Expenditures | 1,158 | |||||||
30/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 165,383 | 24/03/2022 | XVFC/2021-22/P/65 | Expenditures | 1,158 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 13,948 | 24/03/2022 | XVFC/2021-22/P/66 | Expenditures | 1,158 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/67 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/68 | Expenditures | 772 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/69 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/70 | Expenditures | 386 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/71 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/72 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/73 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/74 | Expenditures | 772 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/76 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/77 | Expenditures | 25,670 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/78 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/79 | Expenditures | 14,510 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/80 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:01 PM. |