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.) |
18/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 44,820 | 17/01/2022 | XVFC/2021-22/P/12 | Expenditures | 69,300 | |||||||
18/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 417,500 | 17/01/2022 | XVFC/2021-22/P/13 | Expenditures | 59,138 | |||||||
18/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 17,504 | 17/01/2022 | XVFC/2021-22/P/14 | Expenditures | 54,632 | |||||||
18/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 15,953 | 17/01/2022 | XVFC/2021-22/P/15 | Expenditures | 69,300 | |||||||
18/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 1,489 | 17/01/2022 | XVFC/2021-22/P/16 | Expenditures | 49,216 | |||||||
21/01/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 1,489 | 17/01/2022 | XVFC/2021-22/P/17 | Expenditures | 49,216 | |||||||
21/01/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 44,820 | 17/01/2022 | XVFC/2021-22/P/18 | Expenditures | 59,138 | |||||||
21/01/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 417,500 | 17/01/2022 | XVFC/2021-22/P/19 | Expenditures | 49,216 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/20 | Expenditures | 74,250 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/21 | Expenditures | 49,216 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/22 | Expenditures | 69,300 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/23 | Expenditures | 49,216 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/24 | Expenditures | 74,250 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/25 | Expenditures | 49,216 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/26 | Expenditures | 74,250 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/27 | Expenditures | 34,650 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/28 | Expenditures | 39,600 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/29 | Expenditures | 98,044 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/30 | Expenditures | 58,492 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/31 | Expenditures | 197,941 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/32 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/33 | Expenditures | 197,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:09 AM. |