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.) |
10/03/2022 | XVFC/2021-22/R/3 | Transfer | 100,000 | 13/03/2022 | XVFC/2021-22/P/10 | Expenditures | 48,500 | |||||||
16/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 243,261 | 13/03/2022 | XVFC/2021-22/P/6 | Expenditures | 66,490 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 13/03/2022 | XVFC/2021-22/P/7 | Expenditures | 50,450 | |||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/8 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/9 | Expenditures | 159,085 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/8 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/9 | Expenditures | 121,522 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 87,900 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/14 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/16 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/17 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/22 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:17:43 PM. |