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.) |
10/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 600 | 19/03/2022 | XVFC/2021-22/P/28 | Expenditures | 1,088 | |||||||
27/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 232,529 | 19/03/2022 | XVFC/2021-22/P/29 | Expenditures | 409 | |||||||
30/03/2022 | TPDF/2021-22/R/12 | Direct Receipts | 19,000 | 19/03/2022 | XVFC/2021-22/P/30 | Expenditures | 6,630 | |||||||
30/03/2022 | TPDF/2021-22/R/13 | Direct Receipts | 6,982 | 19/03/2022 | XVFC/2021-22/P/31 | Expenditures | 441 | |||||||
30/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 31,888 | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 442 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/33 | Expenditures | 418 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/34 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 418 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 442 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/41 | Expenditures | 418 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 442 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/45 | Expenditures | 418 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/46 | Expenditures | 442 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/47 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/48 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/49 | Expenditures | 418 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 442 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/51 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/52 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/53 | Expenditures | 418 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/54 | Expenditures | 442 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/55 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/56 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/57 | Expenditures | 418 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/58 | Expenditures | 442 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/59 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/100 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/101 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/102 | Expenditures | 418 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/103 | Expenditures | 442 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/104 | Expenditures | 139 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/105 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/106 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/107 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/108 | Expenditures | 418 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/109 | Expenditures | 442 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/110 | Expenditures | 139 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/111 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/112 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/113 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/114 | Expenditures | 418 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/115 | Expenditures | 442 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/116 | Expenditures | 139 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/117 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/118 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/119 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/120 | Expenditures | 418 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/121 | Expenditures | 442 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/122 | Expenditures | 139 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/123 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/124 | Expenditures | 136 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/60 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/61 | Expenditures | 139 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/62 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/63 | Expenditures | 139 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/64 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/65 | Expenditures | 139 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/66 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/67 | Expenditures | 139 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/68 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/69 | Expenditures | 139 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/70 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/71 | Expenditures | 139 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/72 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/73 | Expenditures | 139 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/74 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/75 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/76 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/77 | Expenditures | 418 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/78 | Expenditures | 442 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/79 | Expenditures | 139 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/80 | Expenditures | 86,537 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/81 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/82 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/83 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/84 | Expenditures | 418 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/85 | Expenditures | 442 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/86 | Expenditures | 139 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/87 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/88 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/89 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/90 | Expenditures | 418 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/91 | Expenditures | 442 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/92 | Expenditures | 139 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/93 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/94 | Expenditures | 6,940 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/95 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/96 | Expenditures | 418 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/97 | Expenditures | 442 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/98 | Expenditures | 139 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/99 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/125 | Expenditures | 34,180 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/126 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/127 | Expenditures | 4,749 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/128 | Expenditures | 1,583 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/129 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/130 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/131 | Expenditures | 2,087 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/132 | Expenditures | 696 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/133 | Expenditures | 3,367 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/134 | Expenditures | 3,367 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/135 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/136 | Expenditures | 2,087 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/137 | Expenditures | 696 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/138 | Expenditures | 55,430 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/139 | Expenditures | 1,719 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/140 | Expenditures | 5,156 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/141 | Expenditures | 36,370 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/142 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/143 | Expenditures | 70,893 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/144 | Expenditures | 12,562 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/145 | Expenditures | 3,175 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/146 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 30/03/2022 | TPDF/2021-22/P/14 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:45:26 AM. |