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.) |
05/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1 | 04/12/2021 | XVFC/2021-22/P/29 | Expenditures | 29,884 | |||||||
31/12/2021 | FFC/2021-22/R/1 | Direct Receipts | 26,878 | 04/12/2021 | XVFC/2021-22/P/30 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/34 | Expenditures | 29,849 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/35 | Expenditures | 301,756 | ||||||||||
Direct Receipts | 04/12/2021 | XVFC/2021-22/P/36 | Expenditures | 257,847 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/37 | Expenditures | 258,201 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/38 | Expenditures | 258,259 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/39 | Expenditures | 258,092 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/40 | Expenditures | 175,400 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/41 | Expenditures | 87,712 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/42 | Expenditures | 86,465 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/43 | Expenditures | 258,259 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/44 | Expenditures | 258,259 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/45 | Expenditures | 308,565 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/46 | Expenditures | 114,491 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/47 | Expenditures | 176,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:13 AM. |