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 | 629,424 | 06/03/2022 | FFC/2021-22/P/9 | OB Cancellation | 39,667 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 78,001 | 06/03/2022 | XVFC/2021-22/P/100 | Expenditures | 47,560 | |||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/101 | Expenditures | 76,312 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/98 | Expenditures | 75,995 | ||||||||||
Direct Receipts | 06/03/2022 | XVFC/2021-22/P/99 | Expenditures | 192,139 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/102 | Expenditures | 46,412 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/10 | Expenditures | 41,276 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/103 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/104 | Expenditures | 38,146 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/105 | Expenditures | 48,123 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/106 | Expenditures | 36,576 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/107 | Expenditures | 47,776 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 37,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:43:48 PM. |