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/10 | Reverse Receipt -PFMS | 55,061 | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 64,945 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,584 | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 226,098 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 728 | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 70,300 | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 15,046 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 15,352 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 41,071 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/36 | Expenditures | 102,064 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 83,853 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/38 | Expenditures | 72,098 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/39 | Expenditures | 40,322 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/40 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/41 | Expenditures | 2,926 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/42 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/43 | Expenditures | 29,557 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/44 | Expenditures | 40,246 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/45 | Expenditures | 2,608 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/46 | Expenditures | 2,921 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/47 | Expenditures | 5,216 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/48 | Expenditures | 29,501 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/49 | Expenditures | 15,041 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/50 | Expenditures | 14,509 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/51 | Expenditures | 14,283 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/52 | Expenditures | 14,264 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/53 | Expenditures | 22,693 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/54 | Expenditures | 22,696 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/55 | Expenditures | 12,708 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/56 | Expenditures | 12,443 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/57 | Expenditures | 12,545 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/58 | Expenditures | 12,130 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/59 | Expenditures | 6,065 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/60 | Expenditures | 6,793 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/61 | Expenditures | 15,259 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/62 | Expenditures | 5,960 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/63 | Expenditures | 5,961 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/64 | Expenditures | 3,338 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/65 | Expenditures | 14,596 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/66 | Expenditures | 14,163 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/67 | Expenditures | 15,433 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/68 | Expenditures | 15,433 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/69 | Expenditures | 15,457 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/70 | Expenditures | 15,389 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/71 | Expenditures | 15,411 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/72 | Expenditures | 15,422 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/73 | Expenditures | 15,425 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/74 | Expenditures | 15,481 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/75 | Expenditures | 15,473 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/76 | Expenditures | 15,481 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/77 | Expenditures | 15,464 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/78 | Expenditures | 15,464 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/79 | Expenditures | 11,234 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/80 | Expenditures | 72,396 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/81 | Expenditures | 11,234 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/82 | Expenditures | 6,291 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/83 | Expenditures | 40,541 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/84 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/100 | Expenditures | 12,056 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/101 | Expenditures | 6,752 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/85 | Expenditures | 6,025 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/86 | Expenditures | 66,371 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/87 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/88 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/89 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/90 | Expenditures | 15,432 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/91 | Expenditures | 15,432 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/92 | Expenditures | 13,771 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/93 | Expenditures | 5,379 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/94 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/95 | Expenditures | 3,012 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/96 | Expenditures | 5,586 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/97 | Expenditures | 5,586 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/98 | Expenditures | 3,128 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/99 | Expenditures | 12,056 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/102 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/103 | Expenditures | 2,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:40:47 AM. |