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/19 | Reverse Receipt -PFMS | 1,884,076 | 08/03/2022 | XVFC/2021-22/P/135 | Expenditures | 49,900 | |||||||
31/03/2022 | XVFC/2021-22/R/20 | Direct Receipts | 100,000 | 08/03/2022 | XVFC/2021-22/P/136 | Expenditures | 39,820 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/137 | Expenditures | 29,773 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/138 | Expenditures | 39,838 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/139 | Expenditures | 59,932 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/140 | Expenditures | 59,412 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/141 | Expenditures | 69,640 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/142 | Expenditures | 59,587 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/143 | Expenditures | 39,672 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/144 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/145 | Expenditures | 24,067 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/146 | Expenditures | 17,263 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/147 | Expenditures | 1,401 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/148 | Expenditures | 3,969 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/154 | Expenditures | 9,845 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/155 | Expenditures | 12,085 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/156 | Expenditures | 49,533 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/157 | Expenditures | 59,089 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/158 | Expenditures | 49,660 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/159 | Expenditures | 59,741 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:10 PM. |