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.) |
26/03/2022 | XVFC/2021-22/R/26 | Reverse Receipt -PFMS | 541,481 | 02/03/2022 | XVFC/2021-22/P/58 | Expenditures | 27,495 | |||||||
31/03/2022 | XVFC/2021-22/R/27 | Direct Receipts | 98,502 | 02/03/2022 | XVFC/2021-22/P/59 | Expenditures | 79,244 | |||||||
Direct Receipts | 10/03/2022 | FFC/2021-22/P/15 | Expenditures | 34,040 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/60 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/61 | Expenditures | 61,250 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/62 | Expenditures | 103,500 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/66 | Expenditures | 42,874 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/67 | Expenditures | 42,874 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/68 | Expenditures | 84,054 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/69 | Expenditures | 45,808 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/70 | Expenditures | 41,561 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/71 | Expenditures | 118,915 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/72 | Expenditures | 107,342 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/16 | Receipt Cancellation | 32,592 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/17 | Receipt Cancellation | 65,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:51:02 PM. |