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.) |
25/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 11,221 | 19/03/2022 | XVFC/2021-22/P/30 | Expenditures | 199,788 | |||||||
25/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 1,134 | 19/03/2022 | XVFC/2021-22/P/31 | Expenditures | 3,767 | |||||||
25/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 224,009 | 19/03/2022 | XVFC/2021-22/P/32 | Expenditures | 6,881 | |||||||
28/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 3,092 | 19/03/2022 | XVFC/2021-22/P/33 | Expenditures | 28,855 | |||||||
28/03/2022 | TPDF/2021-22/R/25 | Direct Receipts | 19,000 | 21/03/2022 | XVFC/2021-22/P/34 | Expenditures | 66,220 | |||||||
28/03/2022 | TPDF/2021-22/R/26 | Direct Receipts | 2,968 | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 11,093 | |||||||
29/03/2022 | TPDF/2021-22/R/27 | Direct Receipts | 27,000 | 24/03/2022 | XVFC/2021-22/P/36 | Expenditures | 22,700 | |||||||
29/03/2022 | TPDF/2021-22/R/28 | Direct Receipts | 1,500 | 28/03/2022 | OWN/2021-22/P/7 | Expenditures | 68 | |||||||
29/03/2022 | TPDF/2021-22/R/29 | Direct Receipts | 999 | Expenditures | ||||||||||
29/03/2022 | TPDF/2021-22/R/30 | Direct Receipts | 2,387 | Expenditures | ||||||||||
29/03/2022 | TPDF/2021-22/R/31 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/03/2022 | TPDF/2021-22/R/32 | Direct Receipts | 2,997 | Expenditures | ||||||||||
29/03/2022 | TPDF/2021-22/R/33 | Direct Receipts | 2,485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:46:42 AM. |