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.) |
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 866,466 | 07/08/2021 | XVFC/2021-22/P/14 | Expenditures | 53,188 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 191,191 | 09/08/2021 | XVFC/2021-22/P/15 | Expenditures | 99,892 | |||||||
Direct Receipts | 09/08/2021 | XVFC/2021-22/P/16 | Expenditures | 98,844 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 63,413 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/18 | Expenditures | 59,796 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 907,000 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/20 | Expenditures | 24,810 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/21 | Expenditures | 25,088 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/22 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/23 | Expenditures | 12,585 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/24 | Expenditures | 6,254 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/25 | Expenditures | 7,127 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/26 | Expenditures | 50,547 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/27 | Expenditures | 47,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:22:47 AM. |