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.) |
02/11/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 777,072 | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 31,920 | |||||||
30/11/2021 | XVFC/2021-22/R/15 | Direct Receipts | 100,000 | 18/11/2021 | XVFC/2021-22/P/18 | Expenditures | 38,550 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/19 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/20 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/21 | Expenditures | 27,440 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/22 | Expenditures | 11,811.8 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/23 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 41,800.01 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/25 | Expenditures | 16,048 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/26 | Expenditures | 38,000.48 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/27 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/28 | Expenditures | 28,224 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/29 | Expenditures | 9,749.16 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/30 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:59 PM. |