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.) |
16/03/2022 | TPDF/2021-22/R/7 | Direct Receipts | 30,664 | 10/03/2022 | XVFC/2021-22/P/100 | Expenditures | 3,017 | |||||||
16/03/2022 | XVFC/2021-22/R/54 | Reverse Receipt -PFMS | 102,903 | 10/03/2022 | XVFC/2021-22/P/101 | Expenditures | 126 | |||||||
25/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 494 | 10/03/2022 | XVFC/2021-22/P/102 | Expenditures | 1,184 | |||||||
25/03/2022 | XVFC/2021-22/R/55 | Reverse Receipt -PFMS | 191,331 | 10/03/2022 | XVFC/2021-22/P/103 | Expenditures | 3,017 | |||||||
30/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 265 | 10/03/2022 | XVFC/2021-22/P/104 | Expenditures | 126 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/105 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/106 | Expenditures | 3,017 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/107 | Expenditures | 126 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/108 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/109 | Expenditures | 3,017 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/110 | Expenditures | 126 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/111 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/112 | Expenditures | 43 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/113 | Expenditures | 43 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/114 | Expenditures | 43 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/115 | Expenditures | 43 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/116 | Expenditures | 43 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/117 | Expenditures | 43 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/118 | Expenditures | 43 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/119 | Expenditures | 43 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/120 | Expenditures | 43 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/85 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/86 | Expenditures | 126 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/87 | Expenditures | 3,017 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/88 | Expenditures | 3,017 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/89 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/90 | Expenditures | 126 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/91 | Expenditures | 3,017 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/92 | Expenditures | 126 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/93 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/94 | Expenditures | 3,017 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/95 | Expenditures | 126 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/96 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/97 | Expenditures | 3,017 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/98 | Expenditures | 126 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/99 | Expenditures | 1,184 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/121 | Expenditures | 40,620 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/122 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/123 | Expenditures | 3,796 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/124 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/125 | Expenditures | 25,516 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/126 | Expenditures | 26,551 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/127 | Expenditures | 33,844 | ||||||||||
Direct Receipts | 16/03/2022 | TPDF/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2022 | TPDF/2021-22/P/20 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 28/03/2022 | TPDF/2021-22/P/21 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 28/03/2022 | TPDF/2021-22/P/22 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 30/03/2022 | TPDF/2021-22/P/23 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:56:09 PM. |