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/8 | Reverse Receipt -PFMS | 808,875 | 07/03/2022 | XVFC/2021-22/P/127 | Expenditures | 47,336 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 8,625 | 07/03/2022 | XVFC/2021-22/P/128 | Expenditures | 2,026 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/129 | Expenditures | 48,730 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/130 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/131 | Expenditures | 99,650 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/132 | Expenditures | 48,730 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/133 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/2 | Expenditures | 12,896 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/134 | Expenditures | 4,913 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/135 | Expenditures | 4,913 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/136 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/137 | Expenditures | 120,500 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/138 | Expenditures | 48,678 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/139 | Expenditures | 1,046 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/140 | Expenditures | 48,182 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/141 | Expenditures | 1,036 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/142 | Expenditures | 58,188 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/143 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/144 | Expenditures | 48,849 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/145 | Expenditures | 1,048 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/146 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/147 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/148 | Expenditures | 4,913 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/149 | Expenditures | 4,913 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/150 | Expenditures | 4,913 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/151 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/152 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/153 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/154 | Expenditures | 49,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:09:29 PM. |