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.) |
23/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 400 | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 43,890 | |||||||
26/03/2022 | TPDF/2021-22/R/13 | Direct Receipts | 31,886 | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 60,305 | |||||||
26/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 6,982 | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 30,030 | |||||||
26/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 328,563 | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 30,030 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 52,876 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 52,876 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/18 | Expenditures | 16,192 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 16,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:58:47 AM. |