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.) |
23/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 126,483 | 20/11/2021 | XVFC/2021-22/P/13 | Expenditures | 29,850 | |||||||
28/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 64 | 20/11/2021 | XVFC/2021-22/P/14 | Expenditures | 29,950 | |||||||
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,031 | 20/11/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | |||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/16 | Expenditures | 32,030 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/17 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/18 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/19 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/20 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/21 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/22 | Expenditures | 29,940 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 29,030 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/26 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/27 | Expenditures | 2,316 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/30 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/31 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 4,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:20:03 AM. |