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/12 | Reverse Receipt -PFMS | 448,006 | 07/03/2022 | XVFC/2021-22/P/119 | Expenditures | 36,960 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 72,941 | 07/03/2022 | XVFC/2021-22/P/120 | Expenditures | 28,420 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/121 | Expenditures | 11,882 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/122 | Expenditures | 38,505 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/123 | Expenditures | 48,636 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/124 | Expenditures | 48,636 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/125 | Expenditures | 19,385 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/126 | Expenditures | 48,636 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/127 | Expenditures | 28,371 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/128 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/129 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/130 | Expenditures | 93,162 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/131 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/132 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/133 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/134 | Expenditures | 15,621 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/135 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/136 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/137 | Expenditures | 8,457 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/138 | Expenditures | 6,667 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/139 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/140 | Expenditures | 3,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:28:19 PM. |