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.) |
11/03/2022 | XVFC/2021-22/R/9 | Transfer | 60,000 | 10/03/2022 | XVFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
24/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 499,543 | 10/03/2022 | XVFC/2021-22/P/14 | Expenditures | 25,000 | |||||||
25/03/2022 | FFC/2021-22/R/7 | Direct Receipts | 27,206 | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 96,900 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/16 | Expenditures | 72,497 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/17 | Expenditures | 88,600 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/18 | Expenditures | 97,499 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/19 | Expenditures | 90,600 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 72,497 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/21 | Expenditures | 83,700 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 100,900 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 73,497 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 88,900 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/26 | Expenditures | 97,499 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/98 | Expenditures | 24,102 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/99 | Expenditures | 48,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:12 PM. |