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/10 | Reverse Receipt -PFMS | 889,457 | 08/03/2022 | XVFC/2021-22/P/66 | Expenditures | 99,313 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 29,521 | 08/03/2022 | XVFC/2021-22/P/67 | Expenditures | 199,729 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/68 | Expenditures | 99,656 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/69 | Expenditures | 99,857 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/70 | Expenditures | 59,920 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/71 | Expenditures | 49,561 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/72 | Expenditures | 35,381 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/73 | Expenditures | 16,640 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/74 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/75 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/76 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/77 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/78 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/79 | Expenditures | 48,999 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/80 | Expenditures | 31,878 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/81 | Expenditures | 15,305 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/82 | Expenditures | 188,760 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/83 | Expenditures | 199,521 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/84 | Expenditures | 79,502 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/85 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/86 | Expenditures | 27,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:31 PM. |