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.) |
04/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 11,315 | 03/01/2022 | XVFC/2021-22/P/5 | Expenditures | 99,000 | |||||||
04/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 227,928 | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 195,300 | |||||||
04/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 159,824 | 03/01/2022 | XVFC/2021-22/P/7 | Expenditures | 99,000 | |||||||
04/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 16,315 | 23/01/2022 | XVFC/2021-22/P/10 | Expenditures | 59,138 | |||||||
04/01/2022 | XVFC/2021-22/R/14 | Direct Receipts | 16,844 | 23/01/2022 | XVFC/2021-22/P/11 | Expenditures | 59,138 | |||||||
24/01/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 159,824 | 23/01/2022 | XVFC/2021-22/P/12 | Expenditures | 74,250 | |||||||
24/01/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 227,928 | 23/01/2022 | XVFC/2021-22/P/13 | Expenditures | 74,250 | |||||||
24/01/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 11,315 | 23/01/2022 | XVFC/2021-22/P/14 | Expenditures | 74,250 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/15 | Expenditures | 74,250 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/16 | Expenditures | 74,250 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/17 | Expenditures | 74,250 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/18 | Expenditures | 98,572 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/8 | Expenditures | 98,572 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/9 | Expenditures | 59,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:22 AM. |