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.) |
10/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 4,072 | 29/03/2022 | XVFC/2021-22/P/11 | Expenditures | 132,301 | |||||||
22/03/2022 | TPDF/2021-22/R/22 | Direct Receipts | 27,000 | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 9,274 | |||||||
22/03/2022 | TPDF/2021-22/R/23 | Direct Receipts | 1,500 | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 15,672 | |||||||
22/03/2022 | TPDF/2021-22/R/24 | Direct Receipts | 999 | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 9,394 | |||||||
22/03/2022 | TPDF/2021-22/R/25 | Direct Receipts | 2,387 | 29/03/2022 | XVFC/2021-22/P/15 | Expenditures | 24,902 | |||||||
22/03/2022 | TPDF/2021-22/R/26 | Direct Receipts | 1,500 | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 36,961 | |||||||
22/03/2022 | TPDF/2021-22/R/27 | Direct Receipts | 2,997 | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 45,198 | |||||||
22/03/2022 | TPDF/2021-22/R/28 | Direct Receipts | 2,485 | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 10,934 | |||||||
24/03/2022 | TPDF/2021-22/R/29 | Direct Receipts | 19,000 | Expenditures | ||||||||||
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 351,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:55 PM. |