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/11 | Reverse Receipt -PFMS | 2,060,295 | 05/03/2022 | XVFC/2021-22/P/107 | Expenditures | 239,043 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 90,427.7 | 05/03/2022 | XVFC/2021-22/P/108 | Expenditures | 195,687 | |||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/109 | Expenditures | 91,613 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/110 | Expenditures | 88,108 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/111 | Expenditures | 397,929 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/112 | Expenditures | 199,113 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/113 | Expenditures | 198,666 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/114 | Expenditures | 275,748 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/115 | Expenditures | 298,493 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/116 | Expenditures | 226,399 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/117 | Expenditures | 98,412 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/118 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/119 | Expenditures | 199,494 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/120 | Expenditures | 332,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:31:16 PM. |