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.) |
13/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 136,345 | 12/03/2022 | XVFC/2021-22/P/110 | Expenditures | 14,264 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 24,398 | 12/03/2022 | XVFC/2021-22/P/111 | Expenditures | 117,920 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/112 | Expenditures | 13,124 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/113 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/114 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/115 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/116 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/117 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/118 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/119 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/120 | Expenditures | 9,843 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/121 | Expenditures | 3,077 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/122 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/123 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/124 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/125 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/126 | Expenditures | 772 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/127 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/128 | Expenditures | 7,211 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/129 | Expenditures | 339 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/130 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/131 | Expenditures | 1,006 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/132 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/133 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:35:51 PM. |