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/5 | Reverse Receipt -PFMS | 659,821 | 20/08/2021 | XVFC/2021-22/P/48 | Expenditures | 50,600 | |||||||
21/08/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 45,976 | 20/08/2021 | XVFC/2021-22/P/49 | Expenditures | 48,400 | |||||||
21/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 550,000 | 20/08/2021 | XVFC/2021-22/P/50 | Expenditures | 32,835 | |||||||
23/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 250,000 | 20/08/2021 | XVFC/2021-22/P/51 | Expenditures | 50,125 | |||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/53 | Expenditures | 42,076 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/54 | Expenditures | 45,976 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/55 | Expenditures | 45,976 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/56 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/57 | Expenditures | 30,232 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/58 | Expenditures | 45,976 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/59 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/60 | Expenditures | 32,050 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/61 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/62 | Expenditures | 75,538 | ||||||||||
Direct Receipts | 23/08/2021 | XVFC/2021-22/P/63 | Expenditures | 75,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:43 AM. |