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.) |
23/03/2022 | XVFC/2021-22/R/87 | Reverse Receipt -PFMS | 2,616,000 | 03/03/2022 | XVFC/2021-22/P/26 | Expenditures | 256,730 | |||||||
31/03/2022 | XVFC/2021-22/R/88 | Direct Receipts | 30,251 | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 43,015 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 2,445 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/30 | Expenditures | 2,445 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/31 | Expenditures | 315,155 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/32 | Expenditures | 104,700 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/33 | Expenditures | 477,997 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/34 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/35 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/36 | Expenditures | 2,814 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/37 | Expenditures | 8,536 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/38 | Expenditures | 4,268 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/39 | Expenditures | 4,268 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/40 | Expenditures | 59,492 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/41 | Expenditures | 8,404 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/42 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/44 | Expenditures | 876,328 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/45 | Expenditures | 15,648 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/46 | Expenditures | 7,824 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/47 | Expenditures | 7,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:38:36 AM. |