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.) |
08/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,327,094 | 06/10/2021 | XVFC/2021-22/P/29 | Expenditures | 91,384 | |||||||
18/10/2021 | FIFC/2021-22/R/2 | Direct Receipts | 100,000 | 06/10/2021 | XVFC/2021-22/P/30 | Expenditures | 21,712 | |||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/31 | Expenditures | 7,424 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/32 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/33 | Expenditures | 3,776 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/34 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/35 | Expenditures | 24,948 | ||||||||||
Direct Receipts | 18/10/2021 | FIFC/2021-22/P/4 | Expenditures | 80,416 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/36 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/37 | Expenditures | 1,523 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/38 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/39 | Expenditures | 23,021 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/40 | Expenditures | 21,004 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/41 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/42 | Expenditures | 5,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:58:22 PM. |