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/6 | Reverse Receipt -PFMS | 22,115 | 11/01/2022 | XVFC/2021-22/P/30 | Expenditures | 6,745 | 12/01/2022 | OWN/2021-22/C/1 | 1,350 | ||||
12/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,350 | 11/01/2022 | XVFC/2021-22/P/31 | Expenditures | 5,230 | |||||||
12/01/2022 | TPDF/2021-22/R/11 | Direct Receipts | 8,358 | 11/01/2022 | XVFC/2021-22/P/32 | Expenditures | 8,509 | |||||||
14/01/2022 | TPDF/2021-22/R/12 | Direct Receipts | 424 | 11/01/2022 | XVFC/2021-22/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/34 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 12/01/2022 | OWN/2021-22/P/4 | Expenditures | 66,547 | ||||||||||
Direct Receipts | 12/01/2022 | TPDF/2021-22/P/31 | Expenditures | 2,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:25 AM. |