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.) |
19/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 282,484 | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 26,000 | |||||||
30/11/2021 | FFC/2021-22/R/1 | Direct Receipts | 314 | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,737 | |||||||
30/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 316 | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 88,000 | |||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/22 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/25 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/26 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/28 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/2 | Expenditures | 32,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:04 AM. |