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.) |
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 286,198 | 10/03/2022 | XVFC/2021-22/P/38 | Expenditures | 1,925 | |||||||
29/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 6,982 | 10/03/2022 | XVFC/2021-22/P/39 | Expenditures | 1,925 | |||||||
29/03/2022 | TPDF/2021-22/R/17 | Direct Receipts | 31,886 | 10/03/2022 | XVFC/2021-22/P/40 | Expenditures | 1,925 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 250 | 23/03/2022 | XVFC/2021-22/P/41 | Expenditures | 8,720 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 6,476 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 1,935 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/45 | Expenditures | 435 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/46 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/47 | Expenditures | 1,935 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/48 | Expenditures | 6,476 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/49 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:49 AM. |