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/10 | Reverse Receipt -PFMS | 1,467 | 09/03/2022 | XVFC/2021-22/P/117 | Expenditures | 6,000 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 50,947 | 09/03/2022 | XVFC/2021-22/P/118 | Expenditures | 7,500 | |||||||
10/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 674 | 09/03/2022 | XVFC/2021-22/P/119 | Expenditures | 8,520 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 56,363 | 09/03/2022 | XVFC/2021-22/P/120 | Expenditures | 14,683 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/121 | Expenditures | 4,879 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/122 | Expenditures | 43,960 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/123 | Expenditures | 87,957 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/124 | Expenditures | 132,193 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/125 | Expenditures | 87,932 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/126 | Expenditures | 88,027 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/127 | Expenditures | 5,863 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/128 | Expenditures | 14,691 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/129 | Expenditures | 12,216 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/130 | Expenditures | 65,956 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/131 | Expenditures | 88,006 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/132 | Expenditures | 88,080 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/133 | Expenditures | 176,376 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/134 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/135 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/136 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/137 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/138 | Expenditures | 6,603 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/139 | Expenditures | 88,052 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/140 | Expenditures | 35,339 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/141 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/142 | Expenditures | 17,627 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/143 | Expenditures | 19,599 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/144 | Expenditures | 14,686 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/145 | Expenditures | 88,044 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/146 | Expenditures | 88,011 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/147 | Expenditures | 65,844 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/148 | Expenditures | 66,692 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/149 | Expenditures | 65,067 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/150 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/151 | Expenditures | 59,928 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/152 | Expenditures | 55,437 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/153 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/154 | Expenditures | 141,104 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/155 | Expenditures | 680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:29 PM. |