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.) |
03/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 736,367 | 02/08/2021 | XVFC/2021-22/P/61 | Expenditures | 4,000 | |||||||
09/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,711,245 | 10/08/2021 | XVFC/2021-22/P/70 | Expenditures | 21,571 | |||||||
09/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,711,245 | 10/08/2021 | XVFC/2021-22/P/71 | Expenditures | 21,085 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/72 | Expenditures | 26,961 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/73 | Expenditures | 27,367 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/74 | Expenditures | 35,806 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/75 | Expenditures | 51,531 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/76 | Expenditures | 14,703 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/77 | Expenditures | 44,912 | ||||||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/78 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/79 | Expenditures | 44,465 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/80 | Expenditures | 41,776 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/81 | Expenditures | 772 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/82 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/83 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/84 | Expenditures | 7,168 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/85 | Expenditures | 761 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/86 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 30/08/2021 | XVFC/2021-22/P/87 | Expenditures | 17,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:09:19 PM. |