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.) |
13/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 286,777 | 02/10/2021 | XVFC/2021-22/P/37 | Expenditures | 11,647 | |||||||
31/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 02/10/2021 | XVFC/2021-22/P/38 | Expenditures | 2,815 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/41 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/43 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/44 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/46 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/48 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/10/2021 | XVFC/2021-22/P/51 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/53 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 12/10/2021 | XVFC/2021-22/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/55 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/56 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/58 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/59 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/60 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/61 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:37:32 PM. |