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.) |
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 99,103 | 07/03/2022 | XVFC/2021-22/P/102 | Expenditures | 16,144 | |||||||
10/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 1,556 | 07/03/2022 | XVFC/2021-22/P/103 | Expenditures | 57,391 | |||||||
25/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 250 | 28/03/2022 | XVFC/2021-22/P/104 | Expenditures | 89,106 | |||||||
25/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 184,265 | 28/03/2022 | XVFC/2021-22/P/105 | Expenditures | 91,346 | |||||||
29/03/2022 | TPDF/2021-22/R/18 | Direct Receipts | 18,000 | Expenditures | ||||||||||
29/03/2022 | TPDF/2021-22/R/19 | Direct Receipts | 292 | Expenditures | ||||||||||
29/03/2022 | TPDF/2021-22/R/20 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:32:40 AM. |