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/7 | Reverse Receipt -PFMS | 359,246 | 14/03/2022 | XVFC/2021-22/P/53 | Expenditures | 5,853 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 2,212 | 21/03/2022 | XVFC/2021-22/P/54 | Expenditures | 13,354 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 195 | 21/03/2022 | XVFC/2021-22/P/55 | Expenditures | 8,611 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 1,073 | 21/03/2022 | XVFC/2021-22/P/56 | Expenditures | 13,604 | |||||||
31/03/2022 | TPDF/2021-22/R/10 | Direct Receipts | 7,449 | 21/03/2022 | XVFC/2021-22/P/57 | Expenditures | 8,876 | |||||||
31/03/2022 | TPDF/2021-22/R/11 | Direct Receipts | 27,214 | 21/03/2022 | XVFC/2021-22/P/58 | Expenditures | 13,354 | |||||||
31/03/2022 | TPDF/2021-22/R/12 | Direct Receipts | 31,886 | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 8,353 | |||||||
31/03/2022 | TPDF/2021-22/R/13 | Direct Receipts | 6,982 | 21/03/2022 | XVFC/2021-22/P/60 | Expenditures | 37,329 | |||||||
31/03/2022 | TPDF/2021-22/R/2 | Direct Receipts | 39,321 | 21/03/2022 | XVFC/2021-22/P/61 | Expenditures | 30,351 | |||||||
31/03/2022 | TPDF/2021-22/R/3 | Direct Receipts | 44,417 | 21/03/2022 | XVFC/2021-22/P/62 | Expenditures | 16,945 | |||||||
31/03/2022 | TPDF/2021-22/R/4 | Direct Receipts | 5,997 | 21/03/2022 | XVFC/2021-22/P/63 | Expenditures | 3,586 | |||||||
31/03/2022 | TPDF/2021-22/R/5 | Direct Receipts | 38,419 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 35.4 | |||||||
31/03/2022 | TPDF/2021-22/R/6 | Direct Receipts | 185,288 | 31/03/2022 | TPDF/2021-22/P/1 | Expenditures | 22,200 | |||||||
31/03/2022 | TPDF/2021-22/R/7 | Direct Receipts | 350 | 31/03/2022 | TPDF/2021-22/P/10 | Expenditures | 185,288 | |||||||
31/03/2022 | TPDF/2021-22/R/8 | Direct Receipts | 31,562 | 31/03/2022 | TPDF/2021-22/P/11 | Expenditures | 46,428 | |||||||
31/03/2022 | TPDF/2021-22/R/9 | Direct Receipts | 4,497 | 31/03/2022 | TPDF/2021-22/P/2 | Expenditures | 1,500 | |||||||
Direct Receipts | 31/03/2022 | TPDF/2021-22/P/3 | Expenditures | 15,476 | ||||||||||
Direct Receipts | 31/03/2022 | TPDF/2021-22/P/4 | Expenditures | 19,080 | ||||||||||
Direct Receipts | 31/03/2022 | TPDF/2021-22/P/5 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 31/03/2022 | TPDF/2021-22/P/6 | Expenditures | 39,644 | ||||||||||
Direct Receipts | 31/03/2022 | TPDF/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | TPDF/2021-22/P/8 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 31/03/2022 | TPDF/2021-22/P/9 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:23 PM. |