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/12 | Reverse Receipt -PFMS | 247,435 | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 25,000 | |||||||
29/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 805 | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 3,799 | |||||||
31/03/2022 | TPDF/2021-22/R/11 | Direct Receipts | 31,886 | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 5,208 | |||||||
31/03/2022 | TPDF/2021-22/R/12 | Direct Receipts | 6,986 | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 1,266 | |||||||
Direct Receipts | 19/03/2022 | TPDF/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:41 AM. |