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.) |
14/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 488,848 | 04/10/2021 | XVFC/2021-22/P/37 | Expenditures | 5,250 | |||||||
31/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 04/10/2021 | XVFC/2021-22/P/38 | Expenditures | 5,500 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/45 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/46 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/48 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/49 | Expenditures | 12,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:40 PM. |