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.) |
12/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 96,378 | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 17,000 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,778.5 | 03/07/2021 | XVFC/2021-22/P/10 | Expenditures | 9,625 | |||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/11 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/12 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/13 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/21 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/22 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 8,765 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/5 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/8 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 03/07/2021 | XVFC/2021-22/P/9 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/24 | Expenditures | 44,050 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/25 | Expenditures | 169,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:05:20 PM. |