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 | 2,727,523 | 14/01/2022 | XVFC/2021-22/P/35 | Expenditures | 216,595 | 21/01/2022 | XVFC/2021-22/C/1 | 3,073,675 | ||||
26/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,818,349 | 14/01/2022 | XVFC/2021-22/P/36 | Expenditures | 6,409 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 54,191 | 14/01/2022 | XVFC/2021-22/P/37 | Expenditures | 86,317 | |||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/38 | Expenditures | 2,597 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/39 | Expenditures | 297,083 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/40 | Expenditures | 9,053 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/41 | Expenditures | 262,848 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/42 | Expenditures | 8,033 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/43 | Expenditures | 203,586 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/44 | Expenditures | 6,099 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/45 | Expenditures | 271,702 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/46 | Expenditures | 7,064 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/47 | Expenditures | 178,428 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/48 | Expenditures | 129,721 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/49 | Expenditures | 3,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:11:20 PM. |