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.) |
14/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 87,566 | 11/01/2022 | XVFC/2021-22/P/71 | Expenditures | 75,000 | |||||||
14/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 89,303 | 11/01/2022 | XVFC/2021-22/P/72 | Expenditures | 75,000 | |||||||
14/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 2,693,000 | 11/01/2022 | XVFC/2021-22/P/73 | Expenditures | 75,000 | |||||||
14/01/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 4,779,000 | 12/01/2022 | XVFC/2021-22/P/74 | Expenditures | 3,000 | |||||||
14/01/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 2,655,567 | 12/01/2022 | XVFC/2021-22/P/75 | Expenditures | 2,500 | |||||||
14/01/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 3,186,000 | 12/01/2022 | XVFC/2021-22/P/76 | Expenditures | 6,243 | |||||||
14/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 93,870 | 12/01/2022 | XVFC/2021-22/P/77 | Expenditures | 6,000 | |||||||
14/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 118,071 | 12/01/2022 | XVFC/2021-22/P/78 | Expenditures | 3,000 | |||||||
14/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,655,567 | 12/01/2022 | XVFC/2021-22/P/79 | Expenditures | 6,000 | |||||||
14/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 77,977 | 12/01/2022 | XVFC/2021-22/P/80 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/81 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/85 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/86 | Expenditures | 7,043 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/87 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/88 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/90 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/91 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/92 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:56:52 PM. |