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.) |
05/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 3,275 | 23/03/2022 | XVFC/2021-22/P/100 | Expenditures | 418 | |||||||
24/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 183,376 | 23/03/2022 | XVFC/2021-22/P/101 | Expenditures | 725 | |||||||
25/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 17,650 | 23/03/2022 | XVFC/2021-22/P/102 | Expenditures | 6,972 | |||||||
25/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 340,957 | 23/03/2022 | XVFC/2021-22/P/103 | Expenditures | 1,692 | |||||||
28/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,465 | 23/03/2022 | XVFC/2021-22/P/104 | Expenditures | 11,734 | |||||||
29/03/2022 | TPDF/2021-22/R/22 | Direct Receipts | 18,292 | 23/03/2022 | XVFC/2021-22/P/105 | Expenditures | 239 | |||||||
29/03/2022 | TPDF/2021-22/R/23 | Direct Receipts | 3,000 | 23/03/2022 | XVFC/2021-22/P/106 | Expenditures | 224 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/95 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/96 | Expenditures | 7,069 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/97 | Expenditures | 5,064 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/98 | Expenditures | 26,304 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/99 | Expenditures | 537 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/107 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:35 AM. |