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/3 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 341,058 | |||||||
22/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,713 | 07/12/2021 | XVFC/2021-22/P/16 | Expenditures | 339,840 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 35,075 | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 151,180 | |||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 130,852 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/19 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/20 | Expenditures | 8,644 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/21 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/22 | Expenditures | 9,713 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/23 | Expenditures | 6,961 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/24 | Expenditures | 13,260 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/25 | Expenditures | 9,719 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/26 | Expenditures | 3,574 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 17,744 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/28 | Expenditures | 4,941 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/29 | Expenditures | 2,518 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/31 | Expenditures | 24,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:05 AM. |