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.) |
07/06/2021 | TPDF/2021-22/R/3 | Direct Receipts | 30,787 | 03/06/2021 | XVFC/2021-22/P/10 | Expenditures | 10,984 | |||||||
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 4,424 | 03/06/2021 | XVFC/2021-22/P/2 | Expenditures | 27,800 | |||||||
14/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 19,720 | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 6,980 | |||||||
16/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 252,358 | 03/06/2021 | XVFC/2021-22/P/4 | Expenditures | 6,245 | |||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 50 | 03/06/2021 | XVFC/2021-22/P/5 | Expenditures | 23,530 | |||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/6 | Expenditures | 33,428 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/7 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/8 | Expenditures | 343,185 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/9 | Expenditures | 20,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:23 AM. |