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.) |
23/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 700 | 19/03/2022 | XVFC/2021-22/P/100 | Expenditures | 126 | |||||||
23/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 19,000 | 19/03/2022 | XVFC/2021-22/P/101 | Expenditures | 154 | |||||||
23/03/2022 | TPDF/2021-22/R/15 | Direct Receipts | 31,888 | 19/03/2022 | XVFC/2021-22/P/102 | Expenditures | 154 | |||||||
23/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 6,982 | 19/03/2022 | XVFC/2021-22/P/103 | Expenditures | 154 | |||||||
25/03/2022 | XVFC/2021-22/R/28 | Reverse Receipt -PFMS | 319,813 | 19/03/2022 | XVFC/2021-22/P/104 | Expenditures | 154 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/105 | Expenditures | 154 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/106 | Expenditures | 154 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/107 | Expenditures | 154 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/108 | Expenditures | 154 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/109 | Expenditures | 154 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/110 | Expenditures | 154 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/111 | Expenditures | 138 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/112 | Expenditures | 138 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/113 | Expenditures | 3,576 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/114 | Expenditures | 3,884 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/115 | Expenditures | 126 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/116 | Expenditures | 126 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/117 | Expenditures | 126 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/118 | Expenditures | 138 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/119 | Expenditures | 138 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/120 | Expenditures | 138 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/121 | Expenditures | 138 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/96 | Expenditures | 5,766 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/97 | Expenditures | 5,766 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/98 | Expenditures | 5,766 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/99 | Expenditures | 138 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/122 | Expenditures | 83,645 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | TPDF/2021-22/P/14 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:44:22 AM. |