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.) |
03/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 39,692 | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 9,000 | |||||||
04/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 165,686 | 10/01/2022 | TPDF/2021-22/P/22 | Expenditures | 2,360 | |||||||
27/01/2022 | TPDF/2021-22/R/8 | Direct Receipts | 1,696 | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 70,903 | |||||||
27/01/2022 | TPDF/2021-22/R/9 | Direct Receipts | 848 | 21/01/2022 | XVFC/2021-22/P/7 | Expenditures | 22,627 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/10 | Expenditures | 9,494 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/8 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/9 | Expenditures | 3,463 | ||||||||||
Direct Receipts | 27/01/2022 | TPDF/2021-22/P/23 | Expenditures | 3,085 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/11 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/12 | Expenditures | 7,813 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 9,454 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/15 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:03:04 AM. |