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/11 | Reverse Receipt -PFMS | 393,928 | 08/03/2022 | XVFC/2021-22/P/45 | Expenditures | 9,450 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 8,909 | 08/03/2022 | XVFC/2021-22/P/46 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/47 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/48 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/49 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/50 | Expenditures | 36,951 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/51 | Expenditures | 34,219 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/52 | Expenditures | 86,150 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/53 | Expenditures | 76,497 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/54 | Expenditures | 617 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/55 | Expenditures | 3,543 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/56 | Expenditures | 4,044 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/57 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,091 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/59 | Expenditures | 252 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/60 | Expenditures | 3,089 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/61 | Expenditures | 2,117 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/62 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,037 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/64 | Expenditures | 4,429 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/65 | Expenditures | 5,001 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/66 | Expenditures | 3,319 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/67 | Expenditures | 46,814 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/68 | Expenditures | 64,260 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/69 | Expenditures | 64,919 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/70 | Expenditures | 49,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:12:13 PM. |