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/16 | Reverse Receipt -PFMS | 66,766 | 08/03/2022 | XVFC/2021-22/P/125 | Expenditures | 131,343 | |||||||
03/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 1,922 | 08/03/2022 | XVFC/2021-22/P/126 | Expenditures | 239,242 | |||||||
09/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 883 | 08/03/2022 | XVFC/2021-22/P/127 | Expenditures | 239,786 | |||||||
31/03/2022 | XVFC/2021-22/R/19 | Direct Receipts | 79,416 | 08/03/2022 | XVFC/2021-22/P/128 | Expenditures | 239,937 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/129 | Expenditures | 311,322 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/130 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/131 | Expenditures | 56,790 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/132 | Expenditures | 129,396 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/133 | Expenditures | 62,148 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/134 | Expenditures | 173,435 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/135 | Expenditures | 130,975 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/136 | Expenditures | 174,315 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/137 | Expenditures | 13,165 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/138 | Expenditures | 13,165 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/139 | Expenditures | 12,322 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/140 | Expenditures | 130,298 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/141 | Expenditures | 12,615 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/142 | Expenditures | 5,847 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/143 | Expenditures | 1,811 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/144 | Expenditures | 18,984 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/145 | Expenditures | 1,811 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/146 | Expenditures | 1,687 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/147 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/148 | Expenditures | 1,577 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/149 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/150 | Expenditures | 3,512 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/151 | Expenditures | 2,148 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/152 | Expenditures | 1,621 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/153 | Expenditures | 2,749 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/154 | Expenditures | 1,621 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/155 | Expenditures | 2,857 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/156 | Expenditures | 717 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/157 | Expenditures | 1,621 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/158 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/159 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/160 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/161 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/162 | Expenditures | 1,268 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/163 | Expenditures | 1,415 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/164 | Expenditures | 19,166 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/165 | Expenditures | 169,635 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/166 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/167 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/168 | Expenditures | 3,127 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/169 | Expenditures | 10,140 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/170 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/171 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/172 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/173 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/174 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/175 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/176 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/177 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/178 | Expenditures | 195,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:15 AM. |