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.) |
24/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 99,657 | 22/03/2022 | OWN/2021-22/P/17 | Expenditures | 7,746 | |||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 10,800 | 22/03/2022 | XVFC/2021-22/P/67 | Expenditures | 8,359 | |||||||
25/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 185,296 | 29/03/2022 | OWN/2021-22/P/18 | Expenditures | 18 | |||||||
29/03/2022 | TPDF/2021-22/R/26 | Direct Receipts | 11,700 | 29/03/2022 | TPDF/2021-22/P/47 | Expenditures | 8 | |||||||
29/03/2022 | TPDF/2021-22/R/27 | Direct Receipts | 9,000 | 30/03/2022 | XVFC/2021-22/P/68 | Expenditures | 42,877 | |||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/69 | Expenditures | 12,198 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/70 | Expenditures | 52,770 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/71 | Expenditures | 2,899 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/72 | Expenditures | 109,794 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/73 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/74 | Expenditures | 1,167 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/75 | Expenditures | 6,517 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/76 | Expenditures | 57,183 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/77 | Expenditures | 774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:27 AM. |