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.) |
08/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/100 | Expenditures | 174,587 | |||||||
16/12/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,835,986 | 03/12/2021 | XVFC/2021-22/P/101 | Expenditures | 1,984 | |||||||
16/12/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,753,978 | 03/12/2021 | XVFC/2021-22/P/102 | Expenditures | 1,964 | |||||||
31/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 49,913 | 03/12/2021 | XVFC/2021-22/P/103 | Expenditures | 15,610 | |||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/104 | Expenditures | 237,464 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/105 | Expenditures | 2,698 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/106 | Expenditures | 2,671 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/107 | Expenditures | 254,839 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/108 | Expenditures | 5,224 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/109 | Expenditures | 2,926 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/110 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/111 | Expenditures | 257,406 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/112 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/113 | Expenditures | 5,278 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/114 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/115 | Expenditures | 256,536 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/116 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/117 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/118 | Expenditures | 2,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:41:43 PM. |