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.) |
03/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/21 | Expenditures | 20,235 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 65,493 | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 8,700 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/23 | Expenditures | 258,200 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/24 | Expenditures | 258,134 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/25 | Expenditures | 87,601 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/26 | Expenditures | 219,371 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/28 | Expenditures | 258,539 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/30 | Expenditures | 258,006 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/31 | Expenditures | 219,183 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/32 | Expenditures | 219,716 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/33 | Expenditures | 257,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:44:07 PM. |