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.) |
09/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 15/12/2021 | XVFC/2021-22/P/85 | Expenditures | 23,519 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 43,311 | 15/12/2021 | XVFC/2021-22/P/86 | Expenditures | 16,304 | |||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/87 | Expenditures | 16,714 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/88 | Expenditures | 27,105 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/89 | Expenditures | 27,406 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/90 | Expenditures | 27,104 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/91 | Expenditures | 28,636 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/92 | Expenditures | 23,484 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/93 | Expenditures | 23,042 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/94 | Expenditures | 23,679 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/95 | Expenditures | 297,210 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/96 | Expenditures | 183,523 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/97 | Expenditures | 307,821 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/98 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:26 AM. |