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.) |
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 23,558 | 17/01/2022 | XVFC/2021-22/P/61 | Expenditures | 58 | |||||||
06/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | 17/01/2022 | XVFC/2021-22/P/62 | Expenditures | 12,818 | |||||||
12/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 11,983 | 17/01/2022 | XVFC/2021-22/P/63 | Expenditures | 261 | |||||||
19/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 850 | 17/01/2022 | XVFC/2021-22/P/64 | Expenditures | 650 | |||||||
31/01/2022 | TPDF/2021-22/R/15 | Direct Receipts | 19,000 | 17/01/2022 | XVFC/2021-22/P/65 | Expenditures | 26,303 | |||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/66 | Expenditures | 3,844 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/67 | Expenditures | 78 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/68 | Expenditures | 7,399 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/69 | Expenditures | 151 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/70 | Expenditures | 1,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:48:34 PM. |