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/20 | Reverse Receipt -PFMS | 30,000 | 13/01/2022 | XVFC/2021-22/P/100 | Expenditures | 8,855 | |||||||
31/01/2022 | TPDF/2021-22/R/18 | Direct Receipts | 19,000 | 13/01/2022 | XVFC/2021-22/P/90 | Expenditures | 10,650 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/92 | Expenditures | 1,292 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/93 | Expenditures | 1,958 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/94 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/95 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/96 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/97 | Expenditures | 1,122 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/98 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/99 | Expenditures | 9,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:02 PM. |