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/7 | Reverse Receipt -PFMS | 665,618 | 07/03/2022 | FFC/2021-22/P/5 | Expenditures | 117,170 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 08/03/2022 | FFC/2021-22/P/6 | OB Cancellation | 380,967 | |||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/7 | Expenditures | 144,068 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 98,856 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 77,763 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/24 | Expenditures | 70,903 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/25 | Expenditures | 64,212 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/26 | Expenditures | 307,656 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/27 | Expenditures | 133,763 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/28 | Expenditures | 62,844 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/8 | Expenditures | 136,649 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/9 | Expenditures | 110,146 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 12,998 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 459,743 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 65,610 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 24,975 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 59,940 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 119,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:42 AM. |