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.) |
07/11/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 895,090 | 06/11/2021 | XVFC/2021-22/P/36 | Expenditures | 194,085 | |||||||
30/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 18,374 | 06/11/2021 | XVFC/2021-22/P/37 | Expenditures | 87,431 | |||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/38 | Expenditures | 498,000 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/39 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 11/11/2021 | XVFC/2021-22/P/40 | Expenditures | 46,704 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/42 | Expenditures | 42,745 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/43 | Expenditures | 55,125 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/44 | Expenditures | 16,557 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/45 | Expenditures | 19,924 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/46 | Expenditures | 3,584 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/47 | Expenditures | 9,028 | ||||||||||
Direct Receipts | 17/11/2021 | XVFC/2021-22/P/48 | Expenditures | 22,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:32 PM. |