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/8 | Reverse Receipt -PFMS | 2,624,000 | 11/03/2022 | XVFC/2021-22/P/2 | Expenditures | 1,588,579 | |||||||
24/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,749,500 | 15/03/2022 | XVFC/2021-22/P/3 | Expenditures | 388,543 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 24,924 | 17/03/2022 | XVFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/6 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/7 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/8 | Expenditures | 174,463 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 1,053,529 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/14 | Expenditures | 669,935 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/15 | Expenditures | 282,525 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/16 | Expenditures | 644,994 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 122,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:43:15 PM. |