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.) |
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 699,450 | 17/03/2022 | XVFC/2021-22/P/57 | Expenditures | 92,433 | |||||||
28/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 74,562 | 17/03/2022 | XVFC/2021-22/P/58 | Expenditures | 87,598 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/59 | Expenditures | 65,066 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/60 | Expenditures | 63,066 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/61 | Expenditures | 70,524 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/62 | Expenditures | 84,854 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/63 | Expenditures | 19,332 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/64 | Expenditures | 63,880 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/65 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/66 | Expenditures | 5,977 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/67 | Expenditures | 10,346 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/68 | Expenditures | 7,075 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/69 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/70 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/71 | Expenditures | 22,710 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/72 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/73 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/74 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/75 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/76 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/77 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/78 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/79 | Expenditures | 86,097 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/80 | Expenditures | 19,762 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/81 | Expenditures | 79,321 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/82 | Expenditures | 285,000 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/83 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/84 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/85 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/86 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/87 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/10 | Expenditures | 6,735 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/11 | Expenditures | 21,880 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/12 | Expenditures | 15,788 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/13 | Expenditures | 15,318 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/14 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/15 | Expenditures | 9,785 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/9 | Expenditures | 67,304 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/89 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/90 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/91 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/92 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/93 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/94 | Expenditures | 2,598 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/95 | Expenditures | 14,656 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/96 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/97 | Expenditures | 4,857 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/98 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/99 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/100 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/101 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/102 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/103 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/104 | Expenditures | 61,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:18:00 PM. |