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.) |
22/11/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 175,936 | 07/11/2021 | XVFC/2021-22/P/53 | Expenditures | 3,780 | |||||||
22/11/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 175,936 | 07/11/2021 | XVFC/2021-22/P/54 | Expenditures | 40,000 | |||||||
22/11/2021 | ZPVN/2021-22/R/1 | Direct Receipts | 36,000 | 14/11/2021 | XVFC/2021-22/P/55 | Expenditures | 2,100 | |||||||
30/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 2,561 | 14/11/2021 | XVFC/2021-22/P/56 | Expenditures | 1,400 | |||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/57 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/58 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/59 | Expenditures | 772 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/60 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/61 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/62 | Expenditures | 579 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/63 | Expenditures | 579 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/64 | Expenditures | 386 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/65 | Expenditures | 386 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/66 | Expenditures | 386 | ||||||||||
Direct Receipts | 14/11/2021 | XVFC/2021-22/P/67 | Expenditures | 15,001 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/68 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/69 | Expenditures | 9,725 | ||||||||||
Direct Receipts | 21/11/2021 | FFC/2021-22/P/30 | Expenditures | 112,200 | ||||||||||
Direct Receipts | 21/11/2021 | FFC/2021-22/P/31 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/70 | Expenditures | 17,517 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/32 | Expenditures | 3,795 | ||||||||||
Direct Receipts | 27/11/2021 | FFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/11/2021 | OWN/2021-22/P/15 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/72 | Expenditures | 14,066 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/73 | Expenditures | 128,400 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/74 | Expenditures | 386 | ||||||||||
Direct Receipts | 29/11/2021 | ZPVN/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:48:34 AM. |