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/7 | Reverse Receipt -PFMS | 1,041,000 | 08/03/2022 | XVFC/2021-22/P/24 | Expenditures | 17,940 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 3,501 | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 4,458 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 2,374 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/27 | Expenditures | 1,187 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/28 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 258,300 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/39 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/40 | Expenditures | 89,157 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/41 | Expenditures | 42,165 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/42 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/43 | Expenditures | 150,425 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/44 | Expenditures | 21,781 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/45 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/46 | Expenditures | 61,102 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/51 | Expenditures | 61,102 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/52 | Expenditures | 51,480 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/53 | Expenditures | 35,375 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/54 | Expenditures | 23,695 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/55 | Expenditures | 61,102 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/56 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/57 | Expenditures | 324.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:48:16 PM. |