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/8 | Reverse Receipt -PFMS | 257,608 | 08/03/2022 | XVFC/2021-22/P/48 | Expenditures | 44,130 | |||||||
24/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 8,080 | 08/03/2022 | XVFC/2021-22/P/49 | Expenditures | 25,028 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 12,809 | 08/03/2022 | XVFC/2021-22/P/50 | Expenditures | 29,846 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/51 | Expenditures | 59,684 | ||||||||||
Direct Receipts | 16/03/2022 | FFC/2021-22/P/17 | Expenditures | 34,598 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/18 | Expenditures | 43,757 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/52 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/53 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/54 | Expenditures | 4,802 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/55 | Expenditures | 6,325 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/56 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/57 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/58 | Expenditures | 19,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:55 AM. |