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/6 | Reverse Receipt -PFMS | 813,862 | 05/03/2022 | XVFC/2021-22/P/87 | Expenditures | 43,875 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 11/03/2022 | XVFC/2021-22/P/88 | Expenditures | 66,802 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/89 | Expenditures | 29,316 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/90 | Expenditures | 23,397 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/91 | Expenditures | 97,171 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/92 | Expenditures | 32,702 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/93 | Expenditures | 68,074 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/94 | Expenditures | 31,123 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/95 | Expenditures | 60,132 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/100 | Expenditures | 27,452 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/101 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/102 | Expenditures | 17,115 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/103 | Expenditures | 5,457 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/104 | Expenditures | 14,598 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/105 | Expenditures | 66,258 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/96 | Expenditures | 70,548 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/97 | Expenditures | 6,034 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/98 | Expenditures | 10,446 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/99 | Expenditures | 5,221 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/106 | Expenditures | 60,358 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/107 | Expenditures | 39,930 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/108 | Expenditures | 80,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:53 AM. |