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/12 | Reverse Receipt -PFMS | 1,754 | 09/03/2022 | XVFC/2021-22/P/23 | Expenditures | 286,881 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 60,946 | 14/03/2022 | XVFC/2021-22/P/24 | Expenditures | 334,777 | |||||||
10/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 807 | 14/03/2022 | XVFC/2021-22/P/25 | Expenditures | 80,004 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 41,810 | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 300,627 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/27 | Expenditures | 197,429 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/28 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/29 | Expenditures | 295,720 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/30 | Expenditures | 41,093 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/31 | Expenditures | 27,393 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,425 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/33 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,425 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/35 | Expenditures | 41,036 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/36 | Expenditures | 40,198 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/37 | Expenditures | 41,275 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/38 | Expenditures | 41,063 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 41,063 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/40 | Expenditures | 37,562 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/41 | Expenditures | 35,521 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/43 | Expenditures | 37,749 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/44 | Expenditures | 41,311 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/45 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/46 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/47 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/48 | Expenditures | 26,798 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/49 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/52 | Expenditures | 27,356 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/53 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/54 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/55 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/56 | Expenditures | 3,422 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/57 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,422 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/59 | Expenditures | 3,422 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/60 | Expenditures | 6,844 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/61 | Expenditures | 3,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:08 PM. |