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 | 1,999 | 09/03/2022 | XVFC/2021-22/P/76 | Expenditures | 264,588 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 69,464 | 09/03/2022 | XVFC/2021-22/P/77 | Expenditures | 201,883 | |||||||
10/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 919 | 09/03/2022 | XVFC/2021-22/P/78 | Expenditures | 303,912 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 83,937 | 09/03/2022 | XVFC/2021-22/P/79 | Expenditures | 307,651 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/80 | Expenditures | 148,452 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/81 | Expenditures | 13,990 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/87 | Expenditures | 305,271 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/88 | Expenditures | 300,323 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/89 | Expenditures | 262,006 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/90 | Expenditures | 300,171 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/91 | Expenditures | 149,968 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/92 | Expenditures | 300,171 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/93 | Expenditures | 304,238 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/100 | Expenditures | 308,058 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/101 | Expenditures | 301,775 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/102 | Expenditures | 304,794 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/103 | Expenditures | 216,532 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/104 | Expenditures | 23,285 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/94 | Expenditures | 164,848 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/95 | Expenditures | 305,442 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/96 | Expenditures | 88,262 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/97 | Expenditures | 306,461 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/98 | Expenditures | 303,924 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/99 | Expenditures | 263,948 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/105 | Expenditures | 307,646 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/106 | Expenditures | 306,328 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/107 | Expenditures | 1,958 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/108 | Expenditures | 1,506 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/112 | Expenditures | 7,833 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/113 | Expenditures | 6,024 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/114 | Expenditures | 734 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/115 | Expenditures | 424 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/116 | Expenditures | 638 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/117 | Expenditures | 966 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/118 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/119 | Expenditures | 320 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/120 | Expenditures | 258 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/121 | Expenditures | 784 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/122 | Expenditures | 480 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/123 | Expenditures | 4,002 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/124 | Expenditures | 1,872 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/125 | Expenditures | 2,324 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/126 | Expenditures | 264 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/127 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/128 | Expenditures | 1,032 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/129 | Expenditures | 1,144 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/130 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/131 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/132 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/133 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/134 | Expenditures | 4,182 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/135 | Expenditures | 2,317 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/136 | Expenditures | 2,317 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/137 | Expenditures | 2,317 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/138 | Expenditures | 2,154 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/139 | Expenditures | 2,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:15 PM. |