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/4 | Reverse Receipt -PFMS | 752,295 | 11/03/2022 | FFC/2021-22/P/25 | Expenditures | 29,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 11/03/2022 | FFC/2021-22/P/26 | Expenditures | 36,000 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,346 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 15,944 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 35,601 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/15 | Expenditures | 16,884 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 43,987 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 32,299 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 62,977 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 62,840 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 83,981 | ||||||||||
Direct Receipts | 17/03/2022 | FFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 58,106 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/23 | Expenditures | 254,200 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/24 | Expenditures | 68,626 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 66,797 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/26 | Expenditures | 47,319 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/34 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 54,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:11:52 PM. |