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.) |
19/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 658,329 | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 237,400 | |||||||
19/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 683,790 | 28/10/2021 | XVFC/2021-22/P/10 | Expenditures | 99,000 | |||||||
26/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 481,467 | 28/10/2021 | XVFC/2021-22/P/11 | Expenditures | 247,500 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/12 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/14 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 297,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 297,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 237,400 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/3 | Expenditures | 286,900 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/4 | Expenditures | 111,870 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 286,900 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/9 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/17 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:31 PM. |