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.) |
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 501,363 | 11/03/2022 | XVFC/2021-22/P/90 | Expenditures | 5,311 | |||||||
29/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 512,785 | 11/03/2022 | XVFC/2021-22/P/91 | Expenditures | 4,369 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 98,874 | 12/03/2022 | FFC/2021-22/P/8 | OB Cancellation | 594,583.75 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/93 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/94 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/95 | Expenditures | 2,454 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/96 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/100 | Expenditures | 8,738 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/97 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/98 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/99 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/101 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/102 | Expenditures | 8,726 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/9 | Expenditures | 686,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:58:29 PM. |