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/5 | Reverse Receipt -PFMS | 1,297,000 | 07/03/2022 | XVFC/2021-22/P/10 | Expenditures | 398,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 45,489 | 08/03/2022 | XVFC/2021-22/P/11 | Expenditures | 14,160 | |||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,578 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/14 | Expenditures | 3,289 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/15 | Expenditures | 3,256 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/18 | Expenditures | 56,464 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 341,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/20 | Expenditures | 7,984 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/21 | Expenditures | 231,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/22 | Expenditures | 341,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/23 | Expenditures | 266,640 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/24 | Expenditures | 46,256 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/25 | Expenditures | 410,820 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/26 | Expenditures | 101,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:05:35 PM. |