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.) |
07/03/2022 | XVFC/2021-22/R/10 | Transfer | 250,000 | 11/03/2022 | XVFC/2021-22/P/10 | Expenditures | 30,000 | |||||||
07/03/2022 | XVFC/2021-22/R/9 | Transfer | 150,000 | 11/03/2022 | XVFC/2021-22/P/11 | Expenditures | 86,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 175,382 | 11/03/2022 | XVFC/2021-22/P/12 | Expenditures | 50,000 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 37,988 | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/22 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:43:01 PM. |