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.) |
21/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 115,774 | 17/03/2022 | XVFC/2021-22/P/42 | Expenditures | 26,840 | |||||||
25/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 215,262 | 17/03/2022 | XVFC/2021-22/P/43 | Expenditures | 2,050 | |||||||
29/03/2022 | TPDF/2021-22/R/13 | Direct Receipts | 20,092 | 17/03/2022 | XVFC/2021-22/P/44 | Expenditures | 1,800 | |||||||
30/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 18,470 | 17/03/2022 | XVFC/2021-22/P/45 | Expenditures | 548 | |||||||
30/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 171,325 | 19/03/2022 | XVFC/2021-22/P/46 | Expenditures | 17,122 | |||||||
30/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 900 | 19/03/2022 | XVFC/2021-22/P/47 | Expenditures | 349 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/48 | Expenditures | 17,122 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/49 | Expenditures | 349 | ||||||||||
Direct Receipts | 30/03/2022 | TPDF/2021-22/P/38 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 30/03/2022 | TPDF/2021-22/P/39 | Expenditures | 10,176 | ||||||||||
Direct Receipts | 30/03/2022 | TPDF/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/03/2022 | TPDF/2021-22/P/41 | Expenditures | 7,328 | ||||||||||
Direct Receipts | 30/03/2022 | TPDF/2021-22/P/42 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 30/03/2022 | TPDF/2021-22/P/43 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/03/2022 | TPDF/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2022 | TPDF/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2022 | TPDF/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2022 | TPDF/2021-22/P/47 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/03/2022 | TPDF/2021-22/P/48 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2022 | TPDF/2021-22/P/49 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/03/2022 | TPDF/2021-22/P/50 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/16 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 31/03/2022 | TPDF/2021-22/P/51 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/100 | Expenditures | 88,775 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/101 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/102 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/103 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/104 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/105 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/106 | Expenditures | 60,045 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/107 | Expenditures | 20,592 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/97 | Expenditures | 6,563 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/98 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/99 | Expenditures | 909 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:07 AM. |