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.) |
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,925,500 | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 260,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 16,115 | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 675,500 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 565,458 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/19 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 320,969 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 138,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 448,912 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 255,400 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:51 AM. |