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/7 | Reverse Receipt -PFMS | 556,159 | 08/03/2022 | XVFC/2021-22/P/14 | Expenditures | 28,380 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 33,418 | 08/03/2022 | XVFC/2021-22/P/15 | Expenditures | 63,499 | |||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/62 | Expenditures | 59,976 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/63 | Expenditures | 1,857 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/64 | Expenditures | 5,983 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/16 | Expenditures | 47,108 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/17 | Expenditures | 2,224 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/18 | Expenditures | 57,204 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/19 | Expenditures | 2,718 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/20 | Expenditures | 57,204 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/21 | Expenditures | 2,718 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/22 | Expenditures | 33,252 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/65 | Expenditures | 78,462 | ||||||||||
Direct Receipts | 14/03/2022 | FFC/2021-22/P/66 | Expenditures | 4,505 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/23 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 26,706 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 573 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/27 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/28 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/29 | Expenditures | 94,815 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/30 | Expenditures | 74,910 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/31 | Expenditures | 17,930 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/32 | Expenditures | 74,910 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:38 AM. |