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/4 | Reverse Receipt -PFMS | 1 | 03/12/2021 | XVFC/2021-22/P/47 | Expenditures | 10,483 | |||||||
16/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 6,118,181 | 03/12/2021 | XVFC/2021-22/P/48 | Expenditures | 31,636 | |||||||
16/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 9,177,270 | 03/12/2021 | XVFC/2021-22/P/49 | Expenditures | 20,048 | |||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 230,071 | 03/12/2021 | XVFC/2021-22/P/50 | Expenditures | 37,241 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/51 | Expenditures | 47,028 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/52 | Expenditures | 63,271 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/53 | Expenditures | 288,493 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/54 | Expenditures | 629,325 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/55 | Expenditures | 541,124 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/56 | Expenditures | 269,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:41:49 AM. |