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.) |
03/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 270,201 | 02/10/2021 | XVFC/2021-22/P/10 | Expenditures | 9,500 | |||||||
31/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 9,500 | |||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/20 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/21 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:20 PM. |