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.) |
02/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,639,000 | 05/03/2022 | XVFC/2021-22/P/7 | Expenditures | 21,900 | |||||||
26/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,639,000 | 17/03/2022 | XVFC/2021-22/P/10 | Expenditures | 128,306 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 31,939 | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 137,787 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/8 | Expenditures | 57,750 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/9 | Expenditures | 52,292 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/12 | Expenditures | 219 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 317,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 49,961 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 766,381 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 32,827 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 299,846 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/21 | Expenditures | 159,752 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 595,191 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 299,960 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 299,967 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 299,960 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 399,955 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 8,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:30 AM. |