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 | 132,673 | 12/03/2022 | XVFC/2021-22/P/32 | Expenditures | 441,636 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 3,819 | 12/03/2022 | XVFC/2021-22/P/33 | Expenditures | 9,000 | |||||||
07/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,755 | 12/03/2022 | XVFC/2021-22/P/34 | Expenditures | 420,452 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 500,000 | 12/03/2022 | XVFC/2021-22/P/35 | Expenditures | 399,326 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/36 | Expenditures | 384,289 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/37 | Expenditures | 35,327 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/38 | Expenditures | 430,450 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/39 | Expenditures | 11,755 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 22,210 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/41 | Expenditures | 8,676 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/42 | Expenditures | 8,676 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/43 | Expenditures | 4,858 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/44 | Expenditures | 20,096 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/45 | Expenditures | 20,099 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/46 | Expenditures | 745,922 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/47 | Expenditures | 745,525 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/48 | Expenditures | 746,415 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/49 | Expenditures | 745,942 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/50 | Expenditures | 745,026 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/51 | Expenditures | 745,533 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/52 | Expenditures | 745,782 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/53 | Expenditures | 745,483 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/54 | Expenditures | 11,656 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/55 | Expenditures | 11,654 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/56 | Expenditures | 11,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:04 AM. |