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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 821,863 | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 23,358 | |||||||
10/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,437,083 | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 18,885 | |||||||
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,437,083 | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 63,000 | |||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 39,828 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 49,785 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 35,707 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/16 | Expenditures | 51,880 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/17 | Expenditures | 60,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:28 AM. |