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.) |
01/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,880 | 07/03/2022 | XVFC/2021-22/P/306 | Expenditures | 93,082 | |||||||
01/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 93,082 | 07/03/2022 | XVFC/2021-22/P/307 | Expenditures | 3,880 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 114,904 | 16/03/2022 | XVFC/2021-22/P/308 | Expenditures | 83,195 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 3,307 | 16/03/2022 | XVFC/2021-22/P/309 | Expenditures | 206,014 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,519 | 16/03/2022 | XVFC/2021-22/P/310 | Expenditures | 235,427 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 435,602 | 16/03/2022 | XVFC/2021-22/P/311 | Expenditures | 205,766 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/312 | Expenditures | 208,187 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/313 | Expenditures | 83,158 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/314 | Expenditures | 74,209 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/315 | Expenditures | 58,189 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/316 | Expenditures | 250,184 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/317 | Expenditures | 4,658 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/318 | Expenditures | 14,473 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/319 | Expenditures | 131,853 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/320 | Expenditures | 3,868 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/321 | Expenditures | 12,119 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/322 | Expenditures | 10,952 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/323 | Expenditures | 12,105 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/324 | Expenditures | 12,105 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/325 | Expenditures | 3,868 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/326 | Expenditures | 3,452 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/327 | Expenditures | 2,708 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/328 | Expenditures | 11,636 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/329 | Expenditures | 368,081 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/330 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/331 | Expenditures | 83,226 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/332 | Expenditures | 82,401 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/333 | Expenditures | 206,434 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/334 | Expenditures | 3,832 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/335 | Expenditures | 3,872 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/336 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/337 | Expenditures | 166,853 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/338 | Expenditures | 7,760 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/339 | Expenditures | 125,032 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/340 | Expenditures | 5,816 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/341 | Expenditures | 83,506 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/342 | Expenditures | 3,884 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/343 | Expenditures | 284,472 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/344 | Expenditures | 16,735 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/345 | Expenditures | 83,414 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/346 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/347 | Expenditures | 164,854 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/348 | Expenditures | 9,696 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/349 | Expenditures | 286,732 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/350 | Expenditures | 16,866 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/351 | Expenditures | 83,202 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/352 | Expenditures | 3,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:38:07 AM. |