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/9 | Reverse Receipt -PFMS | 133,941 | 19/03/2022 | FFC/2021-22/P/52 | Expenditures | 2,442 | |||||||
25/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 249,042 | 19/03/2022 | FFC/2021-22/P/53 | Expenditures | 6,060 | |||||||
29/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 5,370 | 19/03/2022 | FFC/2021-22/P/54 | Expenditures | 713 | |||||||
29/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 18,420 | 19/03/2022 | FFC/2021-22/P/55 | Expenditures | 949 | |||||||
29/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 1,672 | 19/03/2022 | FFC/2021-22/P/56 | Expenditures | 13,245 | |||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/57 | Expenditures | 270 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/58 | Expenditures | 295 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/24 | Expenditures | 9,794 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/25 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/26 | Expenditures | 6,058 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/27 | Expenditures | 74,464 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/28 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/29 | Expenditures | 23,770 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/30 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/31 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/32 | Expenditures | 1,944 | ||||||||||
Direct Receipts | 28/03/2022 | TPDF/2021-22/P/25 | Expenditures | 18,420 | ||||||||||
Direct Receipts | 28/03/2022 | TPDF/2021-22/P/26 | Expenditures | 2,759 | ||||||||||
Direct Receipts | 28/03/2022 | TPDF/2021-22/P/27 | Expenditures | 349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:17 PM. |