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.) |
11/09/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 212,817 | 01/09/2021 | XVFC/2021-22/P/32 | Expenditures | 92,705 | |||||||
14/09/2021 | TPDF/2021-22/R/4 | Direct Receipts | 20,000 | 06/09/2021 | XVFC/2021-22/P/33 | Expenditures | 5,643 | |||||||
14/09/2021 | XVFC/2021-22/R/10 | Transfer | 326,787 | 09/09/2021 | OWN/2021-22/P/7 | Expenditures | 3,627 | |||||||
30/09/2021 | XVFC/2021-22/R/11 | Direct Receipts | 14,228 | 10/09/2021 | XVFC/2021-22/P/34 | Expenditures | 75,291 | |||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/35 | Expenditures | 1,537 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/36 | Expenditures | 8,197 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/37 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/38 | Expenditures | 2,202 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/39 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/40 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/41 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/42 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/43 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 16/09/2021 | OWN/2021-22/P/8 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/44 | Expenditures | 81,610 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/45 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:16:38 PM. |