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.) |
15/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,186,126 | 09/01/2022 | XVFC/2021-22/P/50 | Expenditures | 294,339 | |||||||
29/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,457,418 | 09/01/2022 | XVFC/2021-22/P/51 | Expenditures | 94,821 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 73,910 | 09/01/2022 | XVFC/2021-22/P/52 | Expenditures | 2,050 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/53 | Expenditures | 294,808 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/54 | Expenditures | 212,204 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/55 | Expenditures | 266,851 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/56 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/58 | Expenditures | 188,234 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/59 | Expenditures | 78,493 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/61 | Expenditures | 98,540 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/62 | Expenditures | 64,236 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/63 | Expenditures | 294,910 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/64 | Expenditures | 171,735 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/65 | Expenditures | 37,855 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/66 | Expenditures | 304,314 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/67 | Expenditures | 295,218 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/68 | Expenditures | 97,837 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/69 | Expenditures | 99,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:05 PM. |