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 | 303,508 | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 3,600 | |||||||
13/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 7,347 | 28/09/2021 | XVFC/2021-22/P/10 | Expenditures | 150,475 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 12,409 | 28/09/2021 | XVFC/2021-22/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/22 | Expenditures | 229,425 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/23 | Expenditures | 3,085 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:52 PM. |