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/11 | Reverse Receipt -PFMS | 40,031 | 17/01/2022 | TPDF/2021-22/P/35 | Expenditures | 4,400 | |||||||
29/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 800 | 24/01/2022 | TPDF/2021-22/P/36 | Expenditures | 5,700 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/74 | Expenditures | 4,796 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/75 | Expenditures | 98 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/76 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/77 | Expenditures | 60 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/78 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/79 | Expenditures | 425 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/80 | Expenditures | 4,796 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/81 | Expenditures | 98 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/82 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/83 | Expenditures | 60 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/84 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/85 | Expenditures | 425 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/86 | Expenditures | 4,796 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/87 | Expenditures | 98 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/88 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/89 | Expenditures | 60 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/90 | Expenditures | 5,985 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/91 | Expenditures | 425 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/92 | Expenditures | 33,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:13:02 PM. |