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.) |
11/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 308,548 | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 12,060 | |||||||
25/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 238,000 | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 6,432 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/20 | Expenditures | 18,504 | ||||||||||
Direct Receipts | 07/11/2021 | XVFC/2021-22/P/21 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 09/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/22 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/23 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/25 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 179,960 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/26 | Expenditures | 180,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:16 AM. |