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/8 | Reverse Receipt -PFMS | 960,500 | 07/03/2022 | XVFC/2021-22/P/5 | Expenditures | 5,490 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,440,500 | 07/03/2022 | XVFC/2021-22/P/6 | Expenditures | 5,746 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 16,914 | 08/03/2022 | XVFC/2021-22/P/7 | Expenditures | 2,745 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/8 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/12 | Expenditures | 2,745 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 3,097 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 3,097 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,194 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 1,392,500 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/18 | Expenditures | 348,248 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/20 | Expenditures | 837,001 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 315,326 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/23 | Expenditures | 273,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:55:12 AM. |