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/44 | Reverse Receipt -PFMS | 78,344 | 10/03/2022 | XVFC/2021-22/P/398 | Expenditures | 172,634 | |||||||
03/03/2022 | XVFC/2021-22/R/45 | Reverse Receipt -PFMS | 2,255 | 10/03/2022 | XVFC/2021-22/P/399 | Expenditures | 256,571 | |||||||
08/03/2022 | XVFC/2021-22/R/46 | Reverse Receipt -PFMS | 1,036 | 10/03/2022 | XVFC/2021-22/P/400 | Expenditures | 134,248 | |||||||
31/03/2022 | XVFC/2021-22/R/47 | Direct Receipts | 56,324 | 10/03/2022 | XVFC/2021-22/P/401 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/402 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/403 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/404 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/405 | Expenditures | 10,098 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/406 | Expenditures | 16,218 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/407 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/408 | Expenditures | 2,188 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/409 | Expenditures | 1,993 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/410 | Expenditures | 227 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/411 | Expenditures | 1,273 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/412 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/413 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/414 | Expenditures | 1,366 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/415 | Expenditures | 375 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/416 | Expenditures | 3,939 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/417 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/418 | Expenditures | 2,302 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/419 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/420 | Expenditures | 2,314 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/421 | Expenditures | 2,386 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/422 | Expenditures | 2,129 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/423 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/424 | Expenditures | 2,286 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/425 | Expenditures | 740 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/426 | Expenditures | 595 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/427 | Expenditures | 636 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/428 | Expenditures | 583 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/429 | Expenditures | 576 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/430 | Expenditures | 658 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/431 | Expenditures | 527 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/432 | Expenditures | 658 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/433 | Expenditures | 693 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/434 | Expenditures | 652 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/435 | Expenditures | 624 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/436 | Expenditures | 691 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/437 | Expenditures | 642 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/438 | Expenditures | 639 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/439 | Expenditures | 656 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/440 | Expenditures | 642 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/441 | Expenditures | 563 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/442 | Expenditures | 627 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/443 | Expenditures | 661 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/444 | Expenditures | 1,077 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/445 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/446 | Expenditures | 3,298 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/447 | Expenditures | 497 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/448 | Expenditures | 710 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/449 | Expenditures | 452 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/450 | Expenditures | 548 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/451 | Expenditures | 2,388 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/452 | Expenditures | 8,262 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/453 | Expenditures | 683 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/454 | Expenditures | 514 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/455 | Expenditures | 6,665 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/456 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/458 | Expenditures | 267,269 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/459 | Expenditures | 266,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:57 PM. |