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/25 | Reverse Receipt -PFMS | 562,834 | 21/03/2022 | XVFC/2021-22/P/122 | Expenditures | 93,191 | |||||||
31/03/2022 | XVFC/2021-22/R/26 | Direct Receipts | 100,000 | 21/03/2022 | XVFC/2021-22/P/123 | Expenditures | 34,112 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/124 | Expenditures | 21,580 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/125 | Expenditures | 14,342 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/126 | Expenditures | 30,306 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/127 | Expenditures | 19,497 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/128 | Expenditures | 36,627 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/129 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/130 | Expenditures | 9,551 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/131 | Expenditures | 4,642 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/132 | Expenditures | 8,947 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/133 | Expenditures | 47,628 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/134 | Expenditures | 20,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:13 AM. |