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.) |
12/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 222,519 | 11/11/2021 | XVFC/2021-22/P/92 | Expenditures | 44,839 | |||||||
12/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,006,818 | 15/11/2021 | XVFC/2021-22/P/100 | Expenditures | 7,788 | |||||||
20/11/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 885,607 | 15/11/2021 | XVFC/2021-22/P/101 | Expenditures | 15,750 | |||||||
30/11/2021 | XVFC/2021-22/R/12 | Direct Receipts | 78,296 | 15/11/2021 | XVFC/2021-22/P/93 | Expenditures | 90,000 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/94 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/95 | Expenditures | 30,904 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/96 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/97 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/98 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/99 | Expenditures | 13,204 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/102 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/103 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/104 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/105 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:26 AM. |