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/11 | Reverse Receipt -PFMS | 1,052,622 | 30/03/2022 | XVFC/2021-22/P/73 | Expenditures | 80,926 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 46,676 | 30/03/2022 | XVFC/2021-22/P/74 | Expenditures | 83,776 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 67,920 | 30/03/2022 | XVFC/2021-22/P/75 | Expenditures | 70,658 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 99,120 | 31/03/2022 | XVFC/2021-22/P/76 | Expenditures | 71,068 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 94,931 | 31/03/2022 | XVFC/2021-22/P/77 | Expenditures | 92,483 | |||||||
31/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 75,836 | 31/03/2022 | XVFC/2021-22/P/78 | Expenditures | 46,791 | |||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/79 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/80 | Expenditures | 94,931 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/81 | Expenditures | 67,920 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/82 | Expenditures | 46,676 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/83 | Expenditures | 46,676 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/84 | Expenditures | 46,676 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/85 | Expenditures | 46,676 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/86 | Expenditures | 46,676 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/87 | Expenditures | 46,676 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/88 | Expenditures | 46,676 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/89 | Expenditures | 46,676 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/90 | Expenditures | 46,676 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/91 | Expenditures | 46,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:29:21 PM. |