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 | 1,931 | 10/03/2022 | XVFC/2021-22/P/100 | Expenditures | 26,312 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 67,087 | 10/03/2022 | XVFC/2021-22/P/101 | Expenditures | 540,024 | |||||||
07/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 888 | 10/03/2022 | XVFC/2021-22/P/102 | Expenditures | 25,116 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 202,894 | 10/03/2022 | XVFC/2021-22/P/103 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/104 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/105 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/99 | Expenditures | 565,703 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/106 | Expenditures | 22,197 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/107 | Expenditures | 19,505 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/108 | Expenditures | 23,878 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/109 | Expenditures | 23,739 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/110 | Expenditures | 23,861 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/111 | Expenditures | 50,172 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/112 | Expenditures | 14,918 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/113 | Expenditures | 14,835 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/114 | Expenditures | 40,423 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/115 | Expenditures | 51,085 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/116 | Expenditures | 10,856 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/117 | Expenditures | 25,423 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/118 | Expenditures | 14,516 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/119 | Expenditures | 43,181 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/120 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/121 | Expenditures | 10,847 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/122 | Expenditures | 180,422 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/123 | Expenditures | 8,392 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/124 | Expenditures | 142,054 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/125 | Expenditures | 167,831 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/126 | Expenditures | 346,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:31:31 AM. |