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 | 1,664 | 08/03/2022 | XVFC/2021-22/P/105 | Expenditures | 115,101 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 57,795 | 08/03/2022 | XVFC/2021-22/P/106 | Expenditures | 230,179 | |||||||
09/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 764 | 08/03/2022 | XVFC/2021-22/P/107 | Expenditures | 230,516 | |||||||
17/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 55,216 | 08/03/2022 | XVFC/2021-22/P/108 | Expenditures | 184,234 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 79,369 | 08/03/2022 | XVFC/2021-22/P/109 | Expenditures | 91,933 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/110 | Expenditures | 91,933 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/111 | Expenditures | 91,933 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/112 | Expenditures | 91,933 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/113 | Expenditures | 183,865 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/114 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/115 | Expenditures | 137,863 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/116 | Expenditures | 55,216 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/117 | Expenditures | 55,216 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/118 | Expenditures | 454,818 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/119 | Expenditures | 184,249 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/120 | Expenditures | 91,817 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/121 | Expenditures | 138,316 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/122 | Expenditures | 221,099 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/123 | Expenditures | 230,525 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/124 | Expenditures | 230,057 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/125 | Expenditures | 252,259 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/126 | Expenditures | 230,526 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/127 | Expenditures | 9,693 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/128 | Expenditures | 9,634 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/129 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/130 | Expenditures | 9,692 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/131 | Expenditures | 19,327 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/132 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/133 | Expenditures | 19,387 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/134 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/135 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/136 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/137 | Expenditures | 20,292 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/138 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/139 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/140 | Expenditures | 11,576 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/141 | Expenditures | 4,888 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/142 | Expenditures | 19,327 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/143 | Expenditures | 19,424 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/144 | Expenditures | 9,697 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/145 | Expenditures | 136,592 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/146 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:15 PM. |