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/7 | Reverse Receipt -PFMS | 4,327 | 10/03/2022 | XVFC/2021-22/P/71 | Expenditures | 224,915 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 150,366 | 10/03/2022 | XVFC/2021-22/P/72 | Expenditures | 179,891 | |||||||
07/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,988 | 10/03/2022 | XVFC/2021-22/P/73 | Expenditures | 152,857 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 416,689 | 10/03/2022 | XVFC/2021-22/P/74 | Expenditures | 188,761 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/75 | Expenditures | 188,545 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/76 | Expenditures | 188,761 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/77 | Expenditures | 269,730 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/78 | Expenditures | 224,978 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/79 | Expenditures | 188,761 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/80 | Expenditures | 188,761 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/81 | Expenditures | 188,688 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/82 | Expenditures | 220,670 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/83 | Expenditures | 188,617 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/84 | Expenditures | 152,857 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/85 | Expenditures | 152,857 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/86 | Expenditures | 152,857 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/87 | Expenditures | 152,857 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/88 | Expenditures | 188,266 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/89 | Expenditures | 202,482 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/90 | Expenditures | 179,113 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/91 | Expenditures | 152,831 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/92 | Expenditures | 152,719 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/93 | Expenditures | 152,664 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/94 | Expenditures | 152,719 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/95 | Expenditures | 152,777 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/96 | Expenditures | 716,366 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/97 | Expenditures | 188,898 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/98 | Expenditures | 263,621 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/100 | Expenditures | 188,898 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/101 | Expenditures | 310,599 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/99 | Expenditures | 152,941 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/102 | Expenditures | 34,737 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/103 | Expenditures | 48,995 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/104 | Expenditures | 34,302 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/105 | Expenditures | 17,109 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/106 | Expenditures | 34,261 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/107 | Expenditures | 16,929 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/108 | Expenditures | 34,228 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/109 | Expenditures | 16,949 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/110 | Expenditures | 16,935 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/111 | Expenditures | 16,924 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/112 | Expenditures | 16,922 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/113 | Expenditures | 29,407 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/114 | Expenditures | 16,993 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/115 | Expenditures | 34,881 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/116 | Expenditures | 34,289 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/117 | Expenditures | 152,701 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/118 | Expenditures | 152,303 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/119 | Expenditures | 188,688 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/120 | Expenditures | 223,154 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/121 | Expenditures | 152,941 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/122 | Expenditures | 188,898 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/123 | Expenditures | 152,941 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/124 | Expenditures | 188,898 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/125 | Expenditures | 34,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:47 PM. |