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.) |
24/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 820,156 | 21/03/2022 | XVFC/2021-22/P/100 | Expenditures | 9,865 | |||||||
31/03/2022 | XVFC/2021-22/R/18 | Direct Receipts | 91,132 | 21/03/2022 | XVFC/2021-22/P/101 | Expenditures | 9,835 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/102 | Expenditures | 9,930 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/103 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/104 | Expenditures | 9,896 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/105 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/96 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/97 | Expenditures | 9,969 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/98 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/99 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/7 | Expenditures | 37,353 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/8 | Expenditures | 52,077 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/9 | Expenditures | 36,742 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/106 | Expenditures | 22,896 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/107 | Expenditures | 19,756 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/108 | Expenditures | 24,955 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/109 | Expenditures | 49,995 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/10 | OB Cancellation | 5,399,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:42:42 PM. |