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.) |
02/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1 | 22/12/2021 | XVFC/2021-22/P/15 | Expenditures | 205,178 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 76,158 | 22/12/2021 | XVFC/2021-22/P/16 | Expenditures | 200,914 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 203,914 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 202,201 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 201,711 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 193,499 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 202,317 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/22 | Expenditures | 204,563 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/23 | Expenditures | 201,587 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/24 | Expenditures | 200,223 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/25 | Expenditures | 204,242 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/26 | Expenditures | 203,031 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/27 | Expenditures | 202,266 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/28 | Expenditures | 294,275 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/29 | Expenditures | 278,217 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 290,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:32 PM. |