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/18 | Reverse Receipt -PFMS | 772,756 | 08/03/2022 | XVFC/2021-22/P/60 | Expenditures | 39,925 | |||||||
31/03/2022 | XVFC/2021-22/R/19 | Direct Receipts | 100,000 | 08/03/2022 | XVFC/2021-22/P/61 | Expenditures | 49,650 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/62 | Expenditures | 49,955 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/63 | Expenditures | 41,662 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/64 | Expenditures | 70,352 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/65 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/66 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/67 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/68 | Expenditures | 77,712 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 48,830 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 21,970 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/17 | Expenditures | 44,473 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 98,350 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/19 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 94,770 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:48 AM. |