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.) |
23/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 99,304 | 08/03/2022 | OWN/2021-22/P/17 | Expenditures | 11,500 | |||||||
26/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 184,639 | 09/03/2022 | TPDF/2021-22/P/37 | Expenditures | 21,200 | |||||||
29/03/2022 | TPDF/2021-22/R/22 | Direct Receipts | 20,092 | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 10,950 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 1,160 | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 947 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 5,486 | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 3,979 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 3,692 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 537 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/27 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/28 | Expenditures | 947 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,979 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/30 | Expenditures | 3,692 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/31 | Expenditures | 537 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/32 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/33 | Expenditures | 947 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,979 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/35 | Expenditures | 3,692 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/36 | Expenditures | 537 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/37 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/38 | Expenditures | 947 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/39 | Expenditures | 3,979 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/40 | Expenditures | 3,692 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/41 | Expenditures | 537 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/42 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/43 | Expenditures | 16,853 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/44 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/45 | Expenditures | 5,203 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/46 | Expenditures | 5,234 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/48 | Expenditures | 53,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:38 AM. |