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/1 | Reverse Receipt -PFMS | 918,010 | 05/08/2021 | XVFC/2021-22/P/10 | Expenditures | 21,810 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,600,273 | 05/08/2021 | XVFC/2021-22/P/11 | Expenditures | 32,106 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,584,209 | 05/08/2021 | XVFC/2021-22/P/8 | Expenditures | 39,630 | |||||||
Direct Receipts | 05/08/2021 | XVFC/2021-22/P/9 | Expenditures | 31,736 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/12 | Expenditures | 41,594 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 41,182 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/14 | Expenditures | 39,058 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/15 | Expenditures | 37,155 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/16 | Expenditures | 6,824 | ||||||||||
Direct Receipts | 18/08/2021 | XVFC/2021-22/P/17 | Expenditures | 9,904 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/19 | Expenditures | 42,598 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/20 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/21 | Expenditures | 33,217 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/22 | Expenditures | 19,588 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/23 | Expenditures | 7,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:32:19 PM. |