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.) |
17/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 86,994 | 08/09/2021 | XVFC/2021-22/P/13 | Expenditures | 92,264 | |||||||
17/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 700,349 | 08/09/2021 | XVFC/2021-22/P/14 | Expenditures | 46,653 | |||||||
27/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 26,509 | 08/09/2021 | XVFC/2021-22/P/15 | Expenditures | 5,633 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/16 | Expenditures | 153,610 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/17 | Expenditures | 56,509 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/18 | Expenditures | 8,731 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/19 | Expenditures | 334,078 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/20 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/21 | Expenditures | 128,798 | ||||||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/22 | Expenditures | 19,334 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/23 | Expenditures | 333,022 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/24 | Expenditures | 131,621 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/25 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/26 | Expenditures | 19,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:29:03 PM. |