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/6 | Reverse Receipt -PFMS | 2,596,000 | 18/03/2022 | XVFC/2021-22/P/1 | Expenditures | 127,302 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 32,445 | 18/03/2022 | XVFC/2021-22/P/2 | Expenditures | 73,809 | |||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/3 | Expenditures | 127,302 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/4 | Expenditures | 174,665 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/5 | Expenditures | 280,668 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/6 | Expenditures | 325,040 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/7 | Expenditures | 111,901 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/8 | Expenditures | 339,521 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 283,117 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/11 | Expenditures | 203,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 704,815 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/13 | Expenditures | 50,330 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 684,714 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 133,806 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 216,748 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 287,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:42:30 AM. |