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 | TPDF/2021-22/R/17 | Direct Receipts | 20,000 | 09/03/2022 | XVFC/2021-22/P/47 | Expenditures | 19,506 | |||||||
23/03/2022 | TPDF/2021-22/R/18 | Direct Receipts | 19,000 | 09/03/2022 | XVFC/2021-22/P/48 | Expenditures | 398 | |||||||
24/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 176,593 | 09/03/2022 | XVFC/2021-22/P/49 | Expenditures | 98,610 | |||||||
25/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 328,346 | 09/03/2022 | XVFC/2021-22/P/50 | Expenditures | 11,460 | |||||||
29/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 950 | 09/03/2022 | XVFC/2021-22/P/51 | Expenditures | 3,935 | |||||||
29/03/2022 | TPDF/2021-22/R/19 | Direct Receipts | 21,292 | 09/03/2022 | XVFC/2021-22/P/52 | Expenditures | 7,796 | |||||||
30/03/2022 | TPDF/2021-22/R/20 | Direct Receipts | 29,448 | 09/03/2022 | XVFC/2021-22/P/53 | Expenditures | 159 | |||||||
30/03/2022 | TPDF/2021-22/R/21 | Direct Receipts | 12,300 | 09/03/2022 | XVFC/2021-22/P/54 | Expenditures | 39,330 | |||||||
30/03/2022 | TPDF/2021-22/R/22 | Direct Receipts | 4,980 | 09/03/2022 | XVFC/2021-22/P/55 | Expenditures | 1,589 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/56 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/57 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/58 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/59 | Expenditures | 2,285 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/60 | Expenditures | 81,383 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/61 | Expenditures | 1,661 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/62 | Expenditures | 3,595 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/63 | Expenditures | 73 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/64 | Expenditures | 22,280 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/65 | Expenditures | 1,274 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/66 | Expenditures | 3,711 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2022 | TPDF/2021-22/P/41 | Expenditures | 9,752 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/68 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 24/03/2022 | TPDF/2021-22/P/42 | Expenditures | 24,168 | ||||||||||
Direct Receipts | 24/03/2022 | TPDF/2021-22/P/43 | Expenditures | 13,568 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/69 | Expenditures | 13,830 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/70 | Expenditures | 972 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/71 | Expenditures | 4,561 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/72 | Expenditures | 2,326 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/73 | Expenditures | 9,140 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/74 | Expenditures | 187 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/75 | Expenditures | 44,190 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/76 | Expenditures | 1,816 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/77 | Expenditures | 5,289 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/78 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/79 | Expenditures | 66,893 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/80 | Expenditures | 155 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/81 | Expenditures | 2,802 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/82 | Expenditures | 7,367 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/84 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/85 | Expenditures | 1,118 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/86 | Expenditures | 145 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/87 | Expenditures | 4,336 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/88 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/89 | Expenditures | 433 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/90 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:18:44 PM. |