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/11 | Reverse Receipt -PFMS | 2,848 | 08/03/2022 | XVFC/2021-22/P/394 | Expenditures | 1,456 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 98,955 | 08/03/2022 | XVFC/2021-22/P/395 | Expenditures | 1,456 | |||||||
09/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,309 | 08/03/2022 | XVFC/2021-22/P/396 | Expenditures | 1,449 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 760 | 08/03/2022 | XVFC/2021-22/P/397 | Expenditures | 137,754 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 4,030 | 08/03/2022 | XVFC/2021-22/P/398 | Expenditures | 1,450 | |||||||
31/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 8,170 | 08/03/2022 | XVFC/2021-22/P/399 | Expenditures | 1,450 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 72,767 | 08/03/2022 | XVFC/2021-22/P/400 | Expenditures | 46,056 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/401 | Expenditures | 485 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/402 | Expenditures | 485 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/403 | Expenditures | 46,084 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/404 | Expenditures | 485 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/405 | Expenditures | 485 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/406 | Expenditures | 45,823 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/407 | Expenditures | 482 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/408 | Expenditures | 482 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/409 | Expenditures | 116,290 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/410 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/411 | Expenditures | 1,224 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/412 | Expenditures | 138,223 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/413 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/414 | Expenditures | 1,455 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/415 | Expenditures | 5,734 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/416 | Expenditures | 5,808 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/417 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/418 | Expenditures | 4,365 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/419 | Expenditures | 19,712 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/420 | Expenditures | 208 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/421 | Expenditures | 208 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/422 | Expenditures | 114,962 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/423 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/424 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/425 | Expenditures | 137,957 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/426 | Expenditures | 1,452 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/427 | Expenditures | 1,452 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/428 | Expenditures | 260,343 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/429 | Expenditures | 2,799 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/430 | Expenditures | 2,799 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/431 | Expenditures | 5,598 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/432 | Expenditures | 223,027 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/433 | Expenditures | 2,348 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/434 | Expenditures | 2,348 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/435 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/436 | Expenditures | 8,474 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/437 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/438 | Expenditures | 4,246 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/439 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/440 | Expenditures | 1,456 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/441 | Expenditures | 6,408 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/442 | Expenditures | 8,753 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/443 | Expenditures | 4,333 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/444 | Expenditures | 8,503 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/445 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/446 | Expenditures | 8,652 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/447 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/448 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/449 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/450 | Expenditures | 760 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/451 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/452 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/453 | Expenditures | 8,385 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/454 | Expenditures | 8,385 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/455 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/456 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/457 | Expenditures | 4,023 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/458 | Expenditures | 4,024 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/459 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/460 | Expenditures | 3,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:14:21 AM. |