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.) |
24/03/2022 | TPDF/2021-22/R/16 | Direct Receipts | 19,000 | 21/03/2022 | XVFC/2021-22/P/9 | Expenditures | 270,000 | |||||||
24/03/2022 | TPDF/2021-22/R/17 | Direct Receipts | 31,888 | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 5,965 | |||||||
24/03/2022 | TPDF/2021-22/R/18 | Direct Receipts | 6,982 | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 354 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 158,662 | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 118 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 5,965 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 118 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 5,965 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 118 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 5,965 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 118 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 5,965 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 118 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 5,965 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/26 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 118 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 5,965 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/30 | Expenditures | 118 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 5,965 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/33 | Expenditures | 118 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/34 | Expenditures | 5,965 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 118 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 5,965 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 118 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 5,965 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/41 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 118 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 5,965 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/45 | Expenditures | 118 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/46 | Expenditures | 5,965 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/47 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/48 | Expenditures | 118 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/49 | Expenditures | 5,965 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/51 | Expenditures | 118 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/52 | Expenditures | 5,965 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/53 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/54 | Expenditures | 118 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | TPDF/2021-22/P/7 | Expenditures | 35 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | TPDF/2021-22/P/8 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:14 AM. |