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.) |
04/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 30,865 | 17/01/2022 | XVFC/2021-22/P/32 | Expenditures | 3,874 | |||||||
29/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 16,000 | 17/01/2022 | XVFC/2021-22/P/33 | Expenditures | 1,510 | |||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/34 | Expenditures | 424 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/35 | Expenditures | 4,423 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/36 | Expenditures | 3,874 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/37 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/38 | Expenditures | 424 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/39 | Expenditures | 4,423 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/40 | Expenditures | 11,857 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/41 | Expenditures | 1,644 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/42 | Expenditures | 86,763 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/31 | Expenditures | 160 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/32 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 31/01/2022 | TPDF/2021-22/P/24 | Expenditures | 16,324 | ||||||||||
Direct Receipts | 31/01/2022 | TPDF/2021-22/P/25 | Expenditures | 10,812 | ||||||||||
Direct Receipts | 31/01/2022 | TPDF/2021-22/P/26 | Expenditures | 35,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:20:04 PM. |