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/8 | Reverse Receipt -PFMS | 28,616 | 03/01/2022 | XVFC/2021-22/P/49 | Expenditures | 37,526 | |||||||
31/01/2022 | TPDF/2021-22/R/13 | Direct Receipts | 19,000 | 03/01/2022 | XVFC/2021-22/P/50 | Expenditures | 6,482 | |||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/51 | Expenditures | 6,215 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/52 | Expenditures | 10,810 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/54 | Expenditures | 43,574 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/55 | Expenditures | 690 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2022 | TPDF/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/01/2022 | TPDF/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/01/2022 | OWN/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2022 | TPDF/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/57 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:19:06 AM. |