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.) |
13/03/2022 | XVFC/2021-22/R/6 | Transfer | 98,602 | 01/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 11,842 | |||||||
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 167,945 | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 9,999 | |||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 18,196 | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 52,747 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 34,118 | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 45,854 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/14 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/15 | Expenditures | 182,000 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/23 | Expenditures | 2,215 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 98,591 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/19 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/20 | Expenditures | 13,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:18 PM. |