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/4 | Reverse Receipt -PFMS | 745,894 | 03/08/2021 | XVFC/2021-22/P/24 | Expenditures | 47,492 | |||||||
26/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 48,000 | 03/08/2021 | XVFC/2021-22/P/25 | Expenditures | 47,492 | |||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/26 | Expenditures | 47,619 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/27 | Expenditures | 47,619 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/28 | Expenditures | 47,619 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/29 | Expenditures | 46,320 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/30 | Expenditures | 46,937 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/31 | Expenditures | 47,229 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/32 | Expenditures | 48,320 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/33 | Expenditures | 48,320 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/34 | Expenditures | 46,896 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/35 | Expenditures | 46,896 | ||||||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/36 | Expenditures | 48,320 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/37 | Expenditures | 46,937 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/38 | Expenditures | 47,416 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/39 | Expenditures | 47,416 | ||||||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/40 | Expenditures | 47,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:27 PM. |