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/12 | Reverse Receipt -PFMS | 697,106 | 07/03/2022 | XVFC/2021-22/P/94 | Expenditures | 29,144 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 4,491 | 07/03/2022 | XVFC/2021-22/P/95 | Expenditures | 624 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/96 | Expenditures | 48,772 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/97 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/100 | Expenditures | 48,792 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/101 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/102 | Expenditures | 48,792 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/103 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/104 | Expenditures | 48,792 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/105 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/98 | Expenditures | 48,792 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/99 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/113 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:41:43 PM. |