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/3 | Reverse Receipt -PFMS | 458,686 | 15/03/2022 | XVFC/2021-22/P/38 | Expenditures | 100,000 | |||||||
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 688,026 | 15/03/2022 | XVFC/2021-22/P/39 | Expenditures | 159,850 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 79,173 | 15/03/2022 | XVFC/2021-22/P/40 | Expenditures | 118,100 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/41 | Expenditures | 140,100 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/42 | Expenditures | 137,700 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/43 | Expenditures | 137,390 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/44 | Expenditures | 147,100 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/45 | Expenditures | 178,200 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/46 | Expenditures | 98,975 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/47 | Expenditures | 163,194 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/48 | Expenditures | 163,194 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/49 | Expenditures | 107,380 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/50 | Expenditures | 74,700 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/51 | Expenditures | 198,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:20:44 PM. |