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.) |
13/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 483,218 | 08/09/2021 | XVFC/2021-22/P/24 | Expenditures | 3,200 | |||||||
13/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 7,788 | 08/09/2021 | XVFC/2021-22/P/25 | Expenditures | 4,000 | |||||||
25/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,830 | 08/09/2021 | XVFC/2021-22/P/26 | Expenditures | 2,000 | |||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 19,068 | 08/09/2021 | XVFC/2021-22/P/27 | Expenditures | 318,200 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/29 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/30 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/31 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/44 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/51 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/52 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:05:00 AM. |