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.) |
18/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 328,599 | 17/09/2021 | XVFC/2021-22/P/1 | Expenditures | 75,600 | |||||||
18/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 21,455 | 17/09/2021 | XVFC/2021-22/P/10 | Expenditures | 66,007 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 13,236 | 17/09/2021 | XVFC/2021-22/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/12 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/13 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/14 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/15 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/16 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/19 | Expenditures | 167,400 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/20 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/21 | Expenditures | 54,004 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/22 | Expenditures | 2,582 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/23 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/3 | Expenditures | 9,608 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/4 | Expenditures | 1,209 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/5 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/7 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/8 | Expenditures | 248,400 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/9 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:04:13 AM. |