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.) |
06/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 34,744 | 04/01/2022 | FFC/2021-22/P/2 | Expenditures | 9,370 | |||||||
13/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 1,970 | 04/01/2022 | FFC/2021-22/P/3 | Expenditures | 2,003 | |||||||
Direct Receipts | 04/01/2022 | FFC/2021-22/P/4 | Expenditures | 610 | ||||||||||
Direct Receipts | 04/01/2022 | FFC/2021-22/P/5 | Expenditures | 171 | ||||||||||
Direct Receipts | 04/01/2022 | FFC/2021-22/P/6 | Expenditures | 171 | ||||||||||
Direct Receipts | 04/01/2022 | FFC/2021-22/P/7 | Expenditures | 610 | ||||||||||
Direct Receipts | 04/01/2022 | FFC/2021-22/P/8 | Expenditures | 2,003 | ||||||||||
Direct Receipts | 04/01/2022 | FFC/2021-22/P/9 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/10 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 05/01/2022 | FFC/2021-22/P/11 | Expenditures | 5,605 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/19 | Expenditures | 46,232 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 943 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/21 | Expenditures | 7,624 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/22 | Expenditures | 16,278 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/23 | Expenditures | 16,913 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/24 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/25 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/27 | Expenditures | 2,035 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/28 | Expenditures | 3,930 | ||||||||||
Direct Receipts | 28/01/2022 | TPDF/2021-22/P/23 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 28/01/2022 | TPDF/2021-22/P/24 | Expenditures | 111 | ||||||||||
Direct Receipts | 28/01/2022 | TPDF/2021-22/P/25 | Expenditures | 7,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:42 PM. |