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.) |
10/11/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 840,785 | 06/11/2021 | XVFC/2021-22/P/58 | Expenditures | 9,500 | |||||||
30/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 14,086 | 06/11/2021 | XVFC/2021-22/P/59 | Expenditures | 9,500 | |||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/60 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/61 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/62 | Expenditures | 75,578 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/63 | Expenditures | 73,100 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/64 | Expenditures | 98,849 | ||||||||||
Direct Receipts | 06/11/2021 | XVFC/2021-22/P/65 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 09/11/2021 | XVFC/2021-22/P/66 | Expenditures | 28,380 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/67 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/68 | Expenditures | 45,283 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/69 | Expenditures | 45,570 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/70 | Expenditures | 94,393 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/71 | Expenditures | 49,124 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/72 | Expenditures | 36,843 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/73 | Expenditures | 36,843 | ||||||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/74 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/75 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/76 | Expenditures | 96,802 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/77 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/78 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/79 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/80 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/81 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/82 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/83 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/84 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/85 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/86 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/11/2021 | XVFC/2021-22/P/87 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/88 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:05 PM. |