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/13 | Reverse Receipt -PFMS | 91,678 | 14/03/2022 | TPDF/2021-22/P/19 | Expenditures | 20,000 | |||||||
27/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 170,460 | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 9,491 | |||||||
30/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,494 | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 9,491 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 2,200 | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 9,491 | |||||||
31/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 29,153 | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 9,491 | |||||||
31/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 20,092 | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,524 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 4,208 | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,524 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,524 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 8,443 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 13,593 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,524 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/21 | Expenditures | 1,038 | ||||||||||
Direct Receipts | 30/03/2022 | TPDF/2021-22/P/20 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 30/03/2022 | TPDF/2021-22/P/21 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/22 | Expenditures | 25,925 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/23 | Expenditures | 4,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:15 AM. |