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.) |
25/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 1,248,231 | 14/03/2022 | XVFC/2021-22/P/147 | Expenditures | 64,875 | |||||||
31/03/2022 | XVFC/2021-22/R/20 | Direct Receipts | 11,851 | 14/03/2022 | XVFC/2021-22/P/148 | Expenditures | 64,772 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/149 | Expenditures | 64,984 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/150 | Expenditures | 64,818 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/151 | Expenditures | 64,288 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/152 | Expenditures | 39,919 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/153 | Expenditures | 64,511 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/154 | Expenditures | 64,747 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/155 | Expenditures | 39,949 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/156 | Expenditures | 24,979 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/157 | Expenditures | 64,963 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/158 | Expenditures | 29,822 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/159 | Expenditures | 22,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:27:27 AM. |