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/14 | Reverse Receipt -PFMS | 707,234 | 19/03/2022 | XVFC/2021-22/P/83 | Expenditures | 93,418 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 79,593 | 19/03/2022 | XVFC/2021-22/P/84 | Expenditures | 66,671 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/85 | Expenditures | 47,552 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/86 | Expenditures | 72,636 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/87 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/88 | Expenditures | 5,947 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/89 | Expenditures | 25,418 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/90 | Expenditures | 25,418 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/91 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/92 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/93 | Expenditures | 9,322 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/11 | Expenditures | 43,515 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/12 | Expenditures | 35,903 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 19,151 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 608,817 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/94 | Expenditures | 162,076 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/95 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/96 | Expenditures | 2,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:05 PM. |