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.) |
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 428,453 | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 86,000 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 68,000 | |||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/16 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/17 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 206,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:57 AM. |