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.) |
25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 342,068 | 16/03/2022 | XVFC/2021-22/P/60 | Expenditures | 171,145 | |||||||
28/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 500 | 16/03/2022 | XVFC/2021-22/P/61 | Expenditures | 8,950 | |||||||
28/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 500 | 16/03/2022 | XVFC/2021-22/P/62 | Expenditures | 6,661 | |||||||
28/03/2022 | TPDF/2021-22/R/10 | Direct Receipts | 21,896 | 16/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,974 | |||||||
28/03/2022 | TPDF/2021-22/R/11 | Direct Receipts | 7,449 | 16/03/2022 | XVFC/2021-22/P/64 | Expenditures | 3,493 | |||||||
28/03/2022 | TPDF/2021-22/R/12 | Direct Receipts | 30,915 | 17/03/2022 | XVFC/2021-22/P/65 | Expenditures | 11,925 | |||||||
28/03/2022 | TPDF/2021-22/R/13 | Direct Receipts | 5,449 | 28/03/2022 | TPDF/2021-22/P/5 | Expenditures | 17,790 | |||||||
28/03/2022 | TPDF/2021-22/R/5 | Direct Receipts | 27,000 | 28/03/2022 | TPDF/2021-22/P/6 | Expenditures | 109,816 | |||||||
28/03/2022 | TPDF/2021-22/R/6 | Direct Receipts | 11,877 | 28/03/2022 | TPDF/2021-22/P/7 | Expenditures | 12,000 | |||||||
28/03/2022 | TPDF/2021-22/R/7 | Direct Receipts | 109,816 | Expenditures | ||||||||||
28/03/2022 | TPDF/2021-22/R/8 | Direct Receipts | 4,497 | Expenditures | ||||||||||
28/03/2022 | TPDF/2021-22/R/9 | Direct Receipts | 25,397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:33 AM. |