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/8 | Reverse Receipt -PFMS | 1 | 02/12/2021 | XVFC/2021-22/P/137 | Expenditures | 219,711 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 75,941 | 02/12/2021 | XVFC/2021-22/P/138 | Expenditures | 8,663 | |||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/139 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/140 | Expenditures | 13,067 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/141 | Expenditures | 6,943 | ||||||||||
Direct Receipts | 03/12/2021 | XVFC/2021-22/P/142 | Expenditures | 9,552 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/143 | Expenditures | 21,423 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/144 | Expenditures | 7,352 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/145 | Expenditures | 4,331 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/146 | Expenditures | 13,072 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/147 | Expenditures | 12,987 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/148 | Expenditures | 8,622 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/149 | Expenditures | 13,028 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/150 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/151 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/152 | Expenditures | 12,175 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/153 | Expenditures | 301,222 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/154 | Expenditures | 12,107 | ||||||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/155 | Expenditures | 12,858 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/156 | Expenditures | 24,260 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/157 | Expenditures | 132,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:14 PM. |