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/8 | Reverse Receipt -PFMS | 50,337 | 03/01/2022 | XVFC/2021-22/P/71 | Expenditures | 48,740 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 11,890 | 03/01/2022 | XVFC/2021-22/P/72 | Expenditures | 65,280 | |||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/73 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/74 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 06/01/2022 | TPDF/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/79 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/80 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/81 | Expenditures | 43,041 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/82 | Expenditures | 5,645 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/83 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/84 | Expenditures | 29,720 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/85 | Expenditures | 6,061 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/86 | Expenditures | 29,720 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/87 | Expenditures | 6,061 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/88 | Expenditures | 6,061 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/89 | Expenditures | 29,720 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/90 | Expenditures | 28,790 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/91 | Expenditures | 28,790 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/92 | Expenditures | 28,790 | ||||||||||
Direct Receipts | 29/01/2022 | TPDF/2021-22/P/27 | Expenditures | 3,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:06 AM. |