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 | 3,480 | 13/03/2022 | XVFC/2021-22/P/78 | Expenditures | 58,454 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 120,901 | 13/03/2022 | XVFC/2021-22/P/79 | Expenditures | 58,465 | |||||||
07/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,599 | 13/03/2022 | XVFC/2021-22/P/80 | Expenditures | 58,109 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 73,339 | 13/03/2022 | XVFC/2021-22/P/81 | Expenditures | 123,329 | |||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/82 | Expenditures | 58,382 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/83 | Expenditures | 79,273 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/84 | Expenditures | 146,547 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/85 | Expenditures | 48,652 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/86 | Expenditures | 38,467 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/87 | Expenditures | 112,376 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/88 | Expenditures | 38,441 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/89 | Expenditures | 117,012 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/90 | Expenditures | 38,759 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/91 | Expenditures | 4,301 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/92 | Expenditures | 672,906 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/100 | Expenditures | 8,813 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/101 | Expenditures | 15,327 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/102 | Expenditures | 11,391 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/93 | Expenditures | 472,147 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/94 | Expenditures | 475,831 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/95 | Expenditures | 60,842 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/96 | Expenditures | 37,920 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/97 | Expenditures | 1,504 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/98 | Expenditures | 2,036 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/99 | Expenditures | 14,922 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/103 | Expenditures | 48,632 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/104 | Expenditures | 949,232 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/105 | Expenditures | 519,670 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/107 | Expenditures | 48,545 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/108 | Expenditures | 34,527 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/109 | Expenditures | 1,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:33 AM. |