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.) |
25/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 844,048 | 24/10/2021 | XVFC/2021-22/P/41 | Expenditures | 58,880 | |||||||
31/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 24/10/2021 | XVFC/2021-22/P/42 | Expenditures | 70,656 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/43 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/44 | Expenditures | 88,320 | ||||||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/45 | Expenditures | 17,664 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/46 | Expenditures | 28,672 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/47 | Expenditures | 137,340 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/48 | Expenditures | 163,919 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/49 | Expenditures | 165,879 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/50 | Expenditures | 79,357 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/51 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/52 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 31/10/2021 | FFC/2021-22/P/3 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:15 AM. |