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/4 | Reverse Receipt -PFMS | 162,738 | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 15,000 | |||||||
29/03/2022 | XVFC/2021-22/R/5 | Transfer | 62,270 | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 37,560 | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 13,800 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/36 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/37 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/40 | Expenditures | 105,100 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/41 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:20 PM. |