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.) |
20/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 870,545 | 07/03/2022 | XVFC/2021-22/P/10 | Expenditures | 223,375 | |||||||
20/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 137,104 | 07/03/2022 | XVFC/2021-22/P/11 | Expenditures | 96,075 | |||||||
20/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 532 | 07/03/2022 | XVFC/2021-22/P/12 | Expenditures | 64,314 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 47,698 | 07/03/2022 | XVFC/2021-22/P/13 | Expenditures | 116,236 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/14 | Expenditures | 218,960 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/15 | Expenditures | 88,075 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/16 | Expenditures | 64,312 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/17 | Expenditures | 125,907 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/2 | Expenditures | 226,320 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/3 | Expenditures | 100,400 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/4 | Expenditures | 64,312 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/5 | Expenditures | 108,967 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/6 | Expenditures | 224,480 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/7 | Expenditures | 104,950 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/8 | Expenditures | 64,312 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/9 | Expenditures | 106,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:16:51 AM. |