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/10 | Reverse Receipt -PFMS | 578,892 | 04/03/2022 | XVFC/2021-22/P/70 | Expenditures | 50,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 85,949 | 04/03/2022 | XVFC/2021-22/P/71 | Expenditures | 64,648 | |||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/72 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/73 | Expenditures | 19,934 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/74 | Expenditures | 19,934 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/75 | Expenditures | 19,934 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/76 | Expenditures | 49,586 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/77 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/78 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/79 | Expenditures | 97,868 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/80 | Expenditures | 45,786 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/81 | Expenditures | 43,784 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/82 | Expenditures | 19,934 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/83 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/84 | Expenditures | 16,107 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/85 | Expenditures | 11,092 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/86 | Expenditures | 46,032 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/87 | Expenditures | 17,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:30 AM. |