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.) |
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 264,384 | 07/03/2022 | XVFC/2021-22/P/47 | Expenditures | 1,760 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 65 | 07/03/2022 | XVFC/2021-22/P/48 | Expenditures | 4,740 | |||||||
31/03/2022 | TPDF/2021-22/R/18 | Direct Receipts | 6,982 | 07/03/2022 | XVFC/2021-22/P/49 | Expenditures | 4,740 | |||||||
31/03/2022 | TPDF/2021-22/R/19 | Direct Receipts | 31,886 | 07/03/2022 | XVFC/2021-22/P/50 | Expenditures | 2,370 | |||||||
31/03/2022 | TPDF/2021-22/R/20 | Direct Receipts | 19,000 | 07/03/2022 | XVFC/2021-22/P/51 | Expenditures | 4,740 | |||||||
31/03/2022 | TPDF/2021-22/R/21 | Direct Receipts | 20,000 | 07/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,720 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/53 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/54 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/55 | Expenditures | 97,163 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/56 | Expenditures | 3,206 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/57 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/59 | Expenditures | 6,527 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/60 | Expenditures | 1,799 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/61 | Expenditures | 27,003 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/62 | Expenditures | 5,938 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/63 | Expenditures | 6,527 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/64 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/65 | Expenditures | 4,388 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/66 | Expenditures | 4,278 | ||||||||||
Direct Receipts | 31/03/2022 | TPDF/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | TPDF/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | TPDF/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2022 | TPDF/2021-22/P/15 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/100 | Expenditures | 583 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/101 | Expenditures | 8,408 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/102 | Expenditures | 500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/103 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/104 | Expenditures | 1,616 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/105 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/106 | Expenditures | 205 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/107 | Expenditures | 564 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/108 | Expenditures | 2,446 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/109 | Expenditures | 7,634 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/110 | Expenditures | 24,912 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/111 | Expenditures | 9,342 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/112 | Expenditures | 18 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/91 | Expenditures | 3,086 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/92 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/93 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/94 | Expenditures | 7,759 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/95 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/96 | Expenditures | 32,530 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/97 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/98 | Expenditures | 1,273 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/99 | Expenditures | 23,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:04:57 AM. |