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.) |
07/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/46 | Expenditures | 5,657 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 35,984 | 01/12/2021 | XVFC/2021-22/P/47 | Expenditures | 12,300 | |||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/48 | Expenditures | 30,528 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/49 | Expenditures | 30,525 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/50 | Expenditures | 30,834 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/51 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/52 | Expenditures | 30,834 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/53 | Expenditures | 30,838 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/54 | Expenditures | 30,834 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/55 | Expenditures | 30,834 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/56 | Expenditures | 30,838 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/57 | Expenditures | 30,834 | ||||||||||
Direct Receipts | 01/12/2021 | XVFC/2021-22/P/58 | Expenditures | 30,834 | ||||||||||
Direct Receipts | 06/12/2021 | XVFC/2021-22/P/59 | Expenditures | 218,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:50:45 PM. |