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/7 | Reverse Receipt -PFMS | 33,617 | 21/01/2022 | XVFC/2021-22/P/24 | Expenditures | 190,577 | |||||||
04/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 140,324 | 21/01/2022 | XVFC/2021-22/P/25 | Expenditures | 11,535 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 27,918 | 25/01/2022 | XVFC/2021-22/P/26 | Expenditures | 579 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/27 | Expenditures | 579 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/28 | Expenditures | 579 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/29 | Expenditures | 579 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/30 | Expenditures | 579 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/31 | Expenditures | 579 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/32 | Expenditures | 579 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/33 | Expenditures | 579 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/34 | Expenditures | 579 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/35 | Expenditures | 579 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/36 | Expenditures | 770 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/37 | Expenditures | 770 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/38 | Expenditures | 770 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/39 | Expenditures | 770 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/40 | Expenditures | 770 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/41 | Expenditures | 770 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/42 | Expenditures | 770 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/43 | Expenditures | 770 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/44 | Expenditures | 770 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/45 | Expenditures | 770 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/46 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/47 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/48 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:28:59 PM. |