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.) |
20/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 80,090 | 07/03/2022 | XVFC/2021-22/P/21 | Expenditures | 48,125 | |||||||
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 148,914 | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 44,872 | |||||||
29/03/2022 | TPDF/2021-22/R/27 | Direct Receipts | 18,000 | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 916 | |||||||
29/03/2022 | TPDF/2021-22/R/28 | Direct Receipts | 1,800 | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 8,713 | |||||||
29/03/2022 | TPDF/2021-22/R/29 | Direct Receipts | 292 | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 20,005 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 3,055 | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 15,115 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/27 | Expenditures | 1,926 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/28 | Expenditures | 42,532 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/29 | Expenditures | 92,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:48:29 AM. |