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.) |
27/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 251,500 | 20/03/2022 | XVFC/2021-22/P/33 | Expenditures | 21,784 | |||||||
29/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 6,982 | 20/03/2022 | XVFC/2021-22/P/34 | Expenditures | 21,784 | |||||||
29/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 31,886 | 20/03/2022 | XVFC/2021-22/P/35 | Expenditures | 21,784 | |||||||
29/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 200 | 20/03/2022 | XVFC/2021-22/P/36 | Expenditures | 21,784 | |||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/37 | Expenditures | 21,784 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/38 | Expenditures | 21,784 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/39 | Expenditures | 21,784 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/40 | Expenditures | 21,784 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/41 | Expenditures | 21,784 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/42 | Expenditures | 21,784 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 28,858 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 28,858 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/45 | Expenditures | 23,686 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/46 | Expenditures | 10,132 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/47 | Expenditures | 23,686 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/48 | Expenditures | 10,132 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/49 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 31/03/2022 | TPDF/2021-22/P/15 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:06 AM. |