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.) |
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 229,741 | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 4,400 | |||||||
23/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 230 | 14/09/2021 | XVFC/2021-22/P/14 | Expenditures | 4,084 | |||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/15 | Expenditures | 56,541 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/16 | Expenditures | 1,154 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/17 | Expenditures | 46,231 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/18 | Expenditures | 943 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/19 | Expenditures | 68,460 | ||||||||||
Direct Receipts | 23/09/2021 | TPDF/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/09/2021 | TPDF/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/09/2021 | TPDF/2021-22/P/13 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 23/09/2021 | TPDF/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:08:21 PM. |