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 | 557,685 | 09/03/2022 | XVFC/2021-22/P/40 | Expenditures | 94,352 | |||||||
29/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 560,000 | 09/03/2022 | XVFC/2021-22/P/41 | Expenditures | 47,967 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/42 | Expenditures | 45,131 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/43 | Expenditures | 44,904 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/44 | Expenditures | 28,216 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/45 | Expenditures | 91,876 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/46 | Expenditures | 15,804 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/21 | Expenditures | 47,142 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/47 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/48 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/49 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/50 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/03/2022 | FFC/2021-22/P/22 | Receipt Cancellation | 1,600,000 | ||||||||||
Direct Receipts | 20/03/2022 | FFC/2021-22/P/23 | OB Cancellation | 224,469 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/51 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/52 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/53 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:41:39 AM. |