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/4 | Reverse Receipt -PFMS | 1 | 07/12/2021 | XVFC/2021-22/P/22 | Expenditures | 99,875 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 07/12/2021 | XVFC/2021-22/P/23 | Expenditures | 99,970 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/24 | Expenditures | 99,925 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/25 | Expenditures | 28,165 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/26 | Expenditures | 27,162 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 29,967 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/29 | Expenditures | 29,236 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/30 | Expenditures | 29,651 | ||||||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/31 | Expenditures | 29,771 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/33 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/34 | Expenditures | 13,216 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/35 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/36 | Expenditures | 1,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:52:32 AM. |