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.) |
16/03/2022 | XVFC/2021-22/R/18 | Transfer | 200,000 | 28/03/2022 | XVFC/2021-22/P/143 | Expenditures | 2,100 | |||||||
29/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 132,220 | 28/03/2022 | XVFC/2021-22/P/144 | Expenditures | 1,158 | |||||||
31/03/2022 | XVFC/2021-22/R/20 | Direct Receipts | 15,817 | 28/03/2022 | XVFC/2021-22/P/145 | Expenditures | 1,158 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/146 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/147 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/148 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/149 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/150 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/151 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/152 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/153 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/154 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/155 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/156 | Expenditures | 53.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:04:37 AM. |