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.) |
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 32,179 | 13/01/2022 | OWN/2021-22/P/10 | Expenditures | 2,000 | |||||||
13/01/2022 | TPDF/2021-22/R/18 | Direct Receipts | 900 | 13/01/2022 | TPDF/2021-22/P/34 | Expenditures | 17,400 | |||||||
31/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 615 | 13/01/2022 | TPDF/2021-22/P/36 | Expenditures | 900 | |||||||
31/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,252 | 13/01/2022 | TPDF/2021-22/P/37 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2022 | TPDF/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/100 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/101 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/102 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/82 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/83 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/84 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/85 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/86 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/87 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/88 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/89 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/90 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/91 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/92 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/93 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/94 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/95 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/96 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/97 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/98 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/99 | Expenditures | 10,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:49:51 AM. |