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.) |
26/03/2022 | TPDF/2021-22/R/13 | Direct Receipts | 31,886 | 21/03/2022 | XVFC/2021-22/P/24 | Expenditures | 13,038 | |||||||
26/03/2022 | TPDF/2021-22/R/14 | Direct Receipts | 6,982 | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,680 | |||||||
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 250,851 | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 266 | |||||||
30/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 730 | 21/03/2022 | XVFC/2021-22/P/27 | Expenditures | 200 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/28 | Expenditures | 66,127 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 66,127 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/30 | Expenditures | 188,600 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/32 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/33 | Expenditures | 13,038 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/34 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 266 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 13,038 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 266 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/41 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 13,038 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/45 | Expenditures | 266 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/46 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/47 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/48 | Expenditures | 13,038 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/49 | Expenditures | 266 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/51 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/52 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/53 | Expenditures | 13,038 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/54 | Expenditures | 200 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/55 | Expenditures | 161,925 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/56 | Expenditures | 1,773 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/57 | Expenditures | 6,318 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/58 | Expenditures | 50,472 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/59 | Expenditures | 50,472 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/60 | Expenditures | 24,669 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/61 | Expenditures | 20,104 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/62 | Expenditures | 37,599 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/63 | Expenditures | 946 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/64 | Expenditures | 266 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/65 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/66 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/67 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/68 | Expenditures | 5,527 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/69 | Expenditures | 54,145 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/70 | Expenditures | 54,145 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/71 | Expenditures | 5,527 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/72 | Expenditures | 21,887 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/73 | Expenditures | 21,887 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/74 | Expenditures | 11,566 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/75 | Expenditures | 2,839 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/76 | Expenditures | 31,946 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:39 PM. |