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/17 | Reverse Receipt -PFMS | 2,211 | 09/03/2022 | XVFC/2021-22/P/125 | Expenditures | 147,857 | |||||||
03/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 76,853 | 09/03/2022 | XVFC/2021-22/P/126 | Expenditures | 113,140 | |||||||
10/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 1,016 | 10/03/2022 | XVFC/2021-22/P/127 | Expenditures | 16,936 | |||||||
17/03/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 199,975 | 10/03/2022 | XVFC/2021-22/P/128 | Expenditures | 19,985 | |||||||
31/03/2022 | XVFC/2021-22/R/21 | Direct Receipts | 93,134 | 10/03/2022 | XVFC/2021-22/P/129 | Expenditures | 3,978 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/130 | Expenditures | 210,961 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/131 | Expenditures | 178,225 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/132 | Expenditures | 175,999 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/133 | Expenditures | 95,903 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/134 | Expenditures | 281,246 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/135 | Expenditures | 220,260 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/136 | Expenditures | 130,378 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/137 | Expenditures | 217,800 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/138 | Expenditures | 173,902 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/139 | Expenditures | 95,982 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/140 | Expenditures | 234,505 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/141 | Expenditures | 88,694 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/142 | Expenditures | 173,149 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/143 | Expenditures | 54,515 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/144 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/145 | Expenditures | 27,106 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/146 | Expenditures | 87,965 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/147 | Expenditures | 89,348 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/148 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/149 | Expenditures | 11,935 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/150 | Expenditures | 15,956 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/151 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/152 | Expenditures | 14,806 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/153 | Expenditures | 10,134 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/154 | Expenditures | 24,994 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/155 | Expenditures | 19,978 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/156 | Expenditures | 199,975 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/157 | Expenditures | 199,975 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/158 | Expenditures | 103,865 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/159 | Expenditures | 14,813 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/160 | Expenditures | 9,982 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/161 | Expenditures | 88,509 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/162 | Expenditures | 175,985 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/163 | Expenditures | 54,657 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/164 | Expenditures | 19,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:00:01 AM. |