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/8 | Reverse Receipt -PFMS | 3,243 | 17/03/2022 | XVFC/2021-22/P/189 | Expenditures | 166,389 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 112,692 | 17/03/2022 | XVFC/2021-22/P/190 | Expenditures | 29,944 | |||||||
07/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,491 | 17/03/2022 | XVFC/2021-22/P/191 | Expenditures | 14,440 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 260,044 | 17/03/2022 | XVFC/2021-22/P/192 | Expenditures | 24,838 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/193 | Expenditures | 173,563 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/194 | Expenditures | 134,498 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/195 | Expenditures | 21,792 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/196 | Expenditures | 24,724 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/197 | Expenditures | 9,901 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/198 | Expenditures | 34,916 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/199 | Expenditures | 9,933 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/200 | Expenditures | 14,271 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/201 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/202 | Expenditures | 29,228 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/203 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/204 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/205 | Expenditures | 24,717 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/206 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/207 | Expenditures | 24,249 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/208 | Expenditures | 14,489 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/209 | Expenditures | 14,479 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/210 | Expenditures | 14,506 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/211 | Expenditures | 19,661 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/212 | Expenditures | 9,951 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/213 | Expenditures | 32,309 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/214 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/215 | Expenditures | 24,248 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/216 | Expenditures | 24,172 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/217 | Expenditures | 19,386 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/218 | Expenditures | 9,945 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/219 | Expenditures | 34,533 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/220 | Expenditures | 22,855 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/221 | Expenditures | 29,805 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/222 | Expenditures | 23,877 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/223 | Expenditures | 24,812 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/224 | Expenditures | 14,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:46 PM. |