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/13 | Reverse Receipt -PFMS | 39,150 | 10/03/2022 | XVFC/2021-22/P/109 | Expenditures | 127,849 | |||||||
03/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 1,127 | 10/03/2022 | XVFC/2021-22/P/110 | Expenditures | 127,849 | |||||||
08/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 518 | 10/03/2022 | XVFC/2021-22/P/111 | Expenditures | 7,242 | |||||||
31/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 46,871 | 10/03/2022 | XVFC/2021-22/P/112 | Expenditures | 73,046 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/113 | Expenditures | 128,502 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/114 | Expenditures | 4,308 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/115 | Expenditures | 150,683 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/116 | Expenditures | 2,611 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/117 | Expenditures | 2,611 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/118 | Expenditures | 2,611 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/119 | Expenditures | 4,664 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/120 | Expenditures | 155,554 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/121 | Expenditures | 159,184 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/122 | Expenditures | 158,953 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/123 | Expenditures | 4,828 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/124 | Expenditures | 5,813 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/125 | Expenditures | 155,389 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/126 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/127 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/128 | Expenditures | 4,821 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/129 | Expenditures | 2,403 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/130 | Expenditures | 1,742 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/131 | Expenditures | 1,782 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/132 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/133 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/134 | Expenditures | 1,689 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/135 | Expenditures | 1,441 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/136 | Expenditures | 1,433 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/137 | Expenditures | 1,433 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/138 | Expenditures | 84,875 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/139 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/140 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/141 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/142 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/143 | Expenditures | 127,849 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/144 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/145 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/146 | Expenditures | 155,901 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/147 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/148 | Expenditures | 152.22 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:07:39 AM. |