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.) |
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 51,095 | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 21,365 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,471 | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 27,969 | |||||||
08/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 676 | 22/03/2022 | XVFC/2021-22/P/30 | Expenditures | 15,846 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 34,688 | 22/03/2022 | XVFC/2021-22/P/31 | Expenditures | 26,924 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 12,723 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/33 | Expenditures | 9,793 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 9,731 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 12,735 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/36 | Expenditures | 12,734 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/37 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 12,731 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/39 | Expenditures | 12,657 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/40 | Expenditures | 12,674 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/41 | Expenditures | 3,713 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/42 | Expenditures | 12,591 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/43 | Expenditures | 3,423 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/44 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/45 | Expenditures | 6,112 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/46 | Expenditures | 6,152 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/47 | Expenditures | 3,445 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/48 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/49 | Expenditures | 6,144 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/50 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/51 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/52 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/53 | Expenditures | 3,439 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/54 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/55 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/56 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/57 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,459 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/59 | Expenditures | 6,176 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/60 | Expenditures | 4,754 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/61 | Expenditures | 2,662 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/62 | Expenditures | 4,724 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/63 | Expenditures | 2,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:26:19 PM. |