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/7 | Reverse Receipt -PFMS | 1,821,500 | 08/03/2022 | XVFC/2021-22/P/13 | Expenditures | 1,230 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 19,031 | 08/03/2022 | XVFC/2021-22/P/14 | Expenditures | 13,650 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/15 | Expenditures | 99,165 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/16 | Expenditures | 1,772 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/17 | Expenditures | 885 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/18 | Expenditures | 1,586 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 486,288 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 8,684 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/22 | Expenditures | 4,342 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 322,738 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 231,503 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 216,126 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 47,673 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 153,332 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 266,877 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 196,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:45 PM. |