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/6 | Reverse Receipt -PFMS | 261,156 | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 75,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 8,073 | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 6,300 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 7,695 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/33 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/34 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/36 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/37 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/38 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/39 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/40 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/41 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/42 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/43 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/44 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/46 | Expenditures | 311,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:32 AM. |