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/5 | Reverse Receipt -PFMS | 1,985,248 | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 31,360 | |||||||
27/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,323,500 | 25/01/2022 | XVFC/2021-22/P/24 | Expenditures | 31,360 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 46,223 | 25/01/2022 | XVFC/2021-22/P/25 | Expenditures | 31,360 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/26 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/27 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/28 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/29 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/30 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/31 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/32 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/33 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/34 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/35 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/36 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/37 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/38 | Expenditures | 32,212 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/39 | Expenditures | 298,821 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/40 | Expenditures | 303,633 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/41 | Expenditures | 301,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:14 AM. |