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.) |
09/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 237,963 | 17/09/2021 | TPDF/2021-22/P/9 | Expenditures | 3,000 | |||||||
30/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 230 | 18/09/2021 | XVFC/2021-22/P/10 | Expenditures | 2,100 | |||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/11 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/12 | Expenditures | 3,289 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/13 | Expenditures | 960 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/15 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/16 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/19 | Expenditures | 9,767 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/20 | Expenditures | 1,847 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/21 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/22 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 3,289 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/4 | Expenditures | 960 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/5 | Expenditures | 9,767 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/6 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/7 | Expenditures | 1,847 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/8 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/9 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 24/09/2021 | TPDF/2021-22/P/10 | Expenditures | 11,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:57 AM. |