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/13 | Reverse Receipt -PFMS | 165,568 | 04/03/2022 | XVFC/2021-22/P/39 | Expenditures | 14,042 | |||||||
25/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 307,846 | 04/03/2022 | XVFC/2021-22/P/40 | Expenditures | 10,859 | |||||||
29/03/2022 | TPDF/2021-22/R/9 | Direct Receipts | 20,692 | 04/03/2022 | XVFC/2021-22/P/41 | Expenditures | 5,422 | |||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/42 | Expenditures | 4,295 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/10 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/11 | Expenditures | 7,196 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/12 | Expenditures | 57,288 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/14 | Expenditures | 35,476 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/15 | Expenditures | 1,822 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/16 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/17 | Expenditures | 19,214 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/18 | Expenditures | 19,214 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/19 | Expenditures | 790 | ||||||||||
Direct Receipts | 24/03/2022 | FFC/2021-22/P/9 | Expenditures | 42,097 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/20 | Expenditures | 81,750 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/21 | Expenditures | 860.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:28:24 AM. |