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.) |
15/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,811,500 | 14/03/2022 | XVFC/2021-22/P/6 | Expenditures | 510,000 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,717,000 | 18/03/2022 | XVFC/2021-22/P/7 | Expenditures | 60,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 10,000 | 18/03/2022 | XVFC/2021-22/P/8 | Expenditures | 270,000 | |||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/9 | Expenditures | 156,880 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/10 | Expenditures | 76,320 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/11 | Expenditures | 55,120 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/12 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/13 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 52,597 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 188,885 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/16 | Expenditures | 262,601 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/17 | Expenditures | 199,894 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 141,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:12:16 PM. |