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/11 | Reverse Receipt -PFMS | 161,471 | 16/03/2022 | TPDF/2021-22/P/13 | Expenditures | 10,000 | |||||||
25/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 16,300 | 19/03/2022 | XVFC/2021-22/P/41 | Expenditures | 168,523 | |||||||
30/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 20,000 | 19/03/2022 | XVFC/2021-22/P/42 | Expenditures | 98,077 | |||||||
30/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 15,288 | 19/03/2022 | XVFC/2021-22/P/43 | Expenditures | 20,137 | |||||||
30/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 14,900 | 19/03/2022 | XVFC/2021-22/P/44 | Expenditures | 18,080 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/45 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:08:54 PM. |