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.) |
09/11/2021 | XVFC/2021-22/R/27 | Reverse Receipt -PFMS | 963,176 | 08/11/2021 | FFC/2021-22/P/24 | Expenditures | 64,355 | |||||||
30/11/2021 | XVFC/2021-22/R/28 | Direct Receipts | 36,623 | 08/11/2021 | FFC/2021-22/P/25 | Expenditures | 71,130 | |||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/26 | Expenditures | 68,224 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/27 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/28 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 08/11/2021 | FFC/2021-22/P/29 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/59 | Expenditures | 145,185 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/60 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/61 | Expenditures | 48,755 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/62 | Expenditures | 51,470 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/63 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/64 | Expenditures | 48,655 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/65 | Expenditures | 48,655 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/66 | Expenditures | 45,845 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/67 | Expenditures | 31,299 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/68 | Expenditures | 47,580 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/69 | Expenditures | 33,830 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/70 | Expenditures | 52,220 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/71 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/72 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/73 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:18 PM. |