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/6 | Reverse Receipt -PFMS | 1 | 06/12/2021 | XVFC/2021-22/P/46 | Expenditures | 171,028 | |||||||
17/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 3,636,511 | 06/12/2021 | XVFC/2021-22/P/47 | Expenditures | 342,091 | |||||||
17/12/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,424,341 | 06/12/2021 | XVFC/2021-22/P/48 | Expenditures | 205,214 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 101,817 | 07/12/2021 | XVFC/2021-22/P/49 | Expenditures | 178,203 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/50 | Expenditures | 320,445 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/51 | Expenditures | 155,867 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/52 | Expenditures | 273,645 | ||||||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/53 | Expenditures | 239,414 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/54 | Expenditures | 220,687 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/55 | Expenditures | 273,618 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/56 | Expenditures | 114,039 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/57 | Expenditures | 115,117 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/58 | Expenditures | 312,562 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/59 | Expenditures | 307,821 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/60 | Expenditures | 205,534 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/61 | Expenditures | 174,130 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/62 | Expenditures | 239,415 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/63 | Expenditures | 213,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:24 PM. |