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/15 | Reverse Receipt -PFMS | 47,054 | 10/03/2022 | XVFC/2021-22/P/175 | Expenditures | 262,037 | |||||||
03/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 1,354 | 10/03/2022 | XVFC/2021-22/P/176 | Expenditures | 199,073 | |||||||
09/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 623 | 19/03/2022 | XVFC/2021-22/P/177 | Expenditures | 6,902 | |||||||
31/03/2022 | XVFC/2021-22/R/18 | Direct Receipts | 79,173 | 19/03/2022 | XVFC/2021-22/P/178 | Expenditures | 9,960 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/179 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/180 | Expenditures | 7,937 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/181 | Expenditures | 7,972 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/182 | Expenditures | 9,995 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/183 | Expenditures | 9,967 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/184 | Expenditures | 9,977 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/185 | Expenditures | 9,993 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/186 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/187 | Expenditures | 15,515 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/188 | Expenditures | 9,957 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/189 | Expenditures | 349,335 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/190 | Expenditures | 89,197 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/191 | Expenditures | 240,460 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/192 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/193 | Expenditures | 22,820 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/194 | Expenditures | 223,121 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/195 | Expenditures | 217,808 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/196 | Expenditures | 131,152 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/197 | Expenditures | 136,329 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/198 | Expenditures | 227,444 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/199 | Expenditures | 295,571 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/200 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/201 | Expenditures | 1,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:35:50 PM. |