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/14 | Reverse Receipt -PFMS | 43,364 | 09/03/2022 | XVFC/2021-22/P/245 | Expenditures | 10,300 | |||||||
03/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 1,248 | 09/03/2022 | XVFC/2021-22/P/246 | Expenditures | 7,546 | |||||||
10/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 574 | 09/03/2022 | XVFC/2021-22/P/247 | Expenditures | 43,516 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 79,164 | 09/03/2022 | XVFC/2021-22/P/248 | Expenditures | 137,923 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/249 | Expenditures | 6,594 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/250 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/251 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/252 | Expenditures | 28,191 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/253 | Expenditures | 30,834 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/254 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/255 | Expenditures | 102,231 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/256 | Expenditures | 7,102 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/257 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/258 | Expenditures | 2,766 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/259 | Expenditures | 4,333 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/260 | Expenditures | 874 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/261 | Expenditures | 2,167 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/262 | Expenditures | 1,802 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/263 | Expenditures | 929 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/264 | Expenditures | 2,649 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/265 | Expenditures | 918 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/266 | Expenditures | 920 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/268 | Expenditures | 149,295 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/269 | Expenditures | 149,296 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/270 | Expenditures | 149,300 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/271 | Expenditures | 9,603 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/272 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/273 | Expenditures | 243,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:46:57 AM. |