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/8 | Reverse Receipt -PFMS | 77,537 | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 13,632 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 2,232 | 17/03/2022 | XVFC/2021-22/P/25 | Expenditures | 20,649 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,025 | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 16,642 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 74,666 | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 22,798 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 24,312 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 34,269 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 33,953 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 33,960 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 31,746 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 10,524 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 48,290 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/36 | Expenditures | 48,479 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/37 | Expenditures | 105,434 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 244,960 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 3,412 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/40 | Expenditures | 4,491 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 12,513 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/42 | Expenditures | 12,402 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/43 | Expenditures | 12,401 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 11,593 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/45 | Expenditures | 4,295 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/46 | Expenditures | 2,605 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/47 | Expenditures | 2,569 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/48 | Expenditures | 2,569 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/49 | Expenditures | 3,136 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 12,514 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/52 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/53 | Expenditures | 1,983 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/54 | Expenditures | 16,579 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/55 | Expenditures | 1,629 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/56 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/57 | Expenditures | 3,937 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/58 | Expenditures | 17,863 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/59 | Expenditures | 12,406 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/60 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/61 | Expenditures | 2,506 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/62 | Expenditures | 1,789 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/63 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/64 | Expenditures | 10,361 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/65 | Expenditures | 4,822 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/66 | Expenditures | 862 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/67 | Expenditures | 12,766 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/68 | Expenditures | 1,633.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:30 PM. |