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.) |
09/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 362,823 | 08/09/2021 | XVFC/2021-22/P/28 | Expenditures | 35,000 | |||||||
16/09/2021 | TPDF/2021-22/R/9 | Direct Receipts | 380,942 | 08/09/2021 | XVFC/2021-22/P/29 | Expenditures | 95,000 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/30 | Expenditures | 8,722 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/31 | Expenditures | 16,925 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/32 | Expenditures | 17,764 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/33 | Expenditures | 19,696 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/34 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/35 | Expenditures | 31,637 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/36 | Expenditures | 9,109 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/37 | Expenditures | 13,575 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/38 | Expenditures | 72,494 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/39 | Expenditures | 32,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:16:47 AM. |