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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 681,055 | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 90,000 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 21,510 | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 13,503 | |||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/13 | Expenditures | 13,503 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/14 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/16 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/17 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/18 | Expenditures | 11,353 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/19 | Expenditures | 49,024 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/20 | Expenditures | 38,233 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/21 | Expenditures | 28,199 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/22 | Expenditures | 34,544 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/23 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/24 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/25 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/26 | Expenditures | 810 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/27 | Expenditures | 42,010 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/28 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/29 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/30 | Expenditures | 26,625 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/31 | Expenditures | 27,080 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/32 | Expenditures | 26,920 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/33 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/34 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/35 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/36 | Expenditures | 26,875 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/37 | Expenditures | 11,872 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/38 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/39 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/40 | Expenditures | 74,995 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/41 | Expenditures | 74,995 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/42 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/43 | Expenditures | 27,580 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/44 | Expenditures | 11,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:39:24 PM. |