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.) |
07/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 4,784,325 | 05/10/2021 | XVFC/2021-22/P/1 | Expenditures | 329,977 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 500,000 | 05/10/2021 | XVFC/2021-22/P/10 | Expenditures | 24,680 | |||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/11 | Expenditures | 402,215 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/12 | Expenditures | 49,896 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 40,105 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 129,745 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 10,345 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 324,540 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/2 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/3 | Expenditures | 319,310 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 379,597 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 72,292 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/7 | Expenditures | 43,190 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/8 | Expenditures | 25,556 | ||||||||||
Direct Receipts | 05/10/2021 | XVFC/2021-22/P/9 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/18 | Expenditures | 96,388 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/19 | Expenditures | 11,401 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/20 | Expenditures | 82,214 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/21 | Expenditures | 38,535 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/22 | Expenditures | 23,533 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/23 | Expenditures | 1,835 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/24 | Expenditures | 413,914 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/25 | Expenditures | 25,105 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/26 | Expenditures | 251,150 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/27 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/28 | Expenditures | 91,298 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/29 | Expenditures | 20,185 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/30 | Expenditures | 28,935 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/31 | Expenditures | 92,573 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/32 | Expenditures | 5,505 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/33 | Expenditures | 459,590 | ||||||||||
Direct Receipts | 06/10/2021 | XVFC/2021-22/P/34 | Expenditures | 28,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:11:01 PM. |