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.) |
24/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 136,267 | 04/03/2022 | TPDF/2021-22/P/49 | Expenditures | 5,512 | |||||||
25/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 253,367 | 17/03/2022 | TPDF/2021-22/P/50 | Expenditures | 4,030 | |||||||
30/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 400 | 17/03/2022 | TPDF/2021-22/P/51 | Expenditures | 3,070 | |||||||
30/03/2022 | TPDF/2021-22/R/17 | Direct Receipts | 20,692 | 17/03/2022 | TPDF/2021-22/P/52 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/54 | Expenditures | 75,385 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/55 | Expenditures | 10,112 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/56 | Expenditures | 15,269 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/57 | Expenditures | 5,385 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/58 | Expenditures | 2,967 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/59 | Expenditures | 5,385 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/60 | Expenditures | 2,967 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/61 | Expenditures | 5,385 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/62 | Expenditures | 2,967 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/63 | Expenditures | 5,385 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,967 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/65 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/66 | Expenditures | 2,594 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/67 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/68 | Expenditures | 2,594 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/69 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/70 | Expenditures | 2,594 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/71 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/72 | Expenditures | 2,594 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/73 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/74 | Expenditures | 2,594 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/75 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/76 | Expenditures | 2,594 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/77 | Expenditures | 15,255 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/78 | Expenditures | 7,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:46 AM. |