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.) |
03/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 38,042 | 01/01/2022 | XVFC/2021-22/P/100 | Expenditures | 146 | |||||||
04/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 158,797 | 01/01/2022 | XVFC/2021-22/P/101 | Expenditures | 567 | |||||||
28/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 500 | 01/01/2022 | XVFC/2021-22/P/102 | Expenditures | 158 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/103 | Expenditures | 474 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/104 | Expenditures | 6,736 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/105 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/106 | Expenditures | 146 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/107 | Expenditures | 567 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/108 | Expenditures | 158 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/109 | Expenditures | 474 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/110 | Expenditures | 146 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/111 | Expenditures | 158 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/112 | Expenditures | 474 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/113 | Expenditures | 146 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/114 | Expenditures | 158 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/115 | Expenditures | 474 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/116 | Expenditures | 146 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/117 | Expenditures | 158 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/118 | Expenditures | 474 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/119 | Expenditures | 146 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/120 | Expenditures | 158 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/121 | Expenditures | 474 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/122 | Expenditures | 146 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/123 | Expenditures | 158 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/124 | Expenditures | 474 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/125 | Expenditures | 146 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/126 | Expenditures | 158 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/127 | Expenditures | 474 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/128 | Expenditures | 146 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/129 | Expenditures | 158 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/97 | Expenditures | 474 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/98 | Expenditures | 6,736 | ||||||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/99 | Expenditures | 8,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:15 PM. |