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.) |
24/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 424,384 | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 49,500 | |||||||
30/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 1,446 | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 8,400 | |||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/23 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/24 | Expenditures | 5,376 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/25 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/26 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/27 | Expenditures | 4,224 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/28 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/30 | Expenditures | 4,608 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/32 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/33 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/34 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/35 | Expenditures | 716 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/36 | Expenditures | 79,801 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/37 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/38 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/39 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/40 | Expenditures | 3,072 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/41 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/42 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/43 | Expenditures | 4,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:40 AM. |