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.) |
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 171,776 | 07/03/2022 | TPDF/2021-22/P/26 | Expenditures | 21,525 | |||||||
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 319,389 | 22/03/2022 | FFC/2021-22/P/1 | Expenditures | 22,419 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,200 | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 850 | |||||||
30/03/2022 | TPDF/2021-22/R/27 | Direct Receipts | 21,292 | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 900 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/26 | Expenditures | 900 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 1,254 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/28 | Expenditures | 1,422 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 42,397 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 40,716 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/31 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/36 | Expenditures | 600 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/38 | Expenditures | 9,739 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/39 | Expenditures | 289,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:13 PM. |