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.) |
09/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,362,677 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 97,940 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 787,907 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 97,940 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 39,478 | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 37,560 | |||||||
15/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 787,907 | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 41,180 | |||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 37,080 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 12,610 | ||||||||||
Reverse Receipt -PFMS | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 26,620 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | FFC/2021-22/P/16 | Expenditures | 95,561 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 26,250 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 30,240 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 20,650 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,687 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 5,251 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/16 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/17 | Expenditures | 4,425 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/18 | Expenditures | 13,772 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/19 | Expenditures | 4,982 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/20 | Expenditures | 9,239 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/21 | Expenditures | 19,544 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/22 | Expenditures | 13,372 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/23 | Expenditures | 16,308 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/24 | Expenditures | 13,474 | ||||||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:50:05 PM. |