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.) |
17/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 3,596 | 11/03/2022 | XVFC/2021-22/P/33 | Expenditures | 8,676 | 25/03/2022 | OWN/2021-22/C/4 | 765 | ||||
17/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 28,999 | 11/03/2022 | XVFC/2021-22/P/34 | Expenditures | 68,176 | |||||||
17/03/2022 | TPDF/2021-22/R/17 | Direct Receipts | 15,600 | 11/03/2022 | XVFC/2021-22/P/35 | Expenditures | 9,482 | |||||||
17/03/2022 | TPDF/2021-22/R/18 | Direct Receipts | 1,680 | 11/03/2022 | XVFC/2021-22/P/36 | Expenditures | 1,900 | |||||||
25/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 765 | 11/03/2022 | XVFC/2021-22/P/37 | Expenditures | 8,460 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 170,580 | 11/03/2022 | XVFC/2021-22/P/38 | Expenditures | 10,705 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 317,165 | 11/03/2022 | XVFC/2021-22/P/39 | Expenditures | 16,355 | |||||||
29/03/2022 | TPDF/2021-22/R/19 | Direct Receipts | 21,292 | 11/03/2022 | XVFC/2021-22/P/40 | Expenditures | 786 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/41 | Expenditures | 14,462 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/42 | Expenditures | 56,823 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/43 | Expenditures | 56,823 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/44 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/45 | Expenditures | 2,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:37:36 AM. |