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.) |
26/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 583,789 | 09/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 47,089 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 25,591 | 09/03/2022 | FFC/2021-22/P/2 | OB Cancellation | 6,300 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/116 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/117 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/118 | Expenditures | 5,512 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/119 | Expenditures | 89,458 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/120 | Expenditures | 7,901 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/126 | Expenditures | 46,894 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/127 | Expenditures | 46,894 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/128 | Expenditures | 55,423 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/129 | Expenditures | 192,361 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/130 | Expenditures | 130,512 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/131 | Receipt Cancellation | 686,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:10:20 AM. |