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/7 | Reverse Receipt -PFMS | 1,450 | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 289,514 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 50,365 | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 207,408 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 666 | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 284,809 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 93,123 | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 30,000 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/25 | Expenditures | 27,005 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/26 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/27 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/28 | Expenditures | 3,346 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 10,139 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/30 | Expenditures | 27,422 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/31 | Expenditures | 6,864 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/32 | Expenditures | 6,864 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/33 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/34 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/35 | Expenditures | 23,654 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 10,152 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 12,093 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/41 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/42 | Expenditures | 1,713 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/43 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/44 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/45 | Expenditures | 27,437 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/46 | Expenditures | 10,301 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/47 | Expenditures | 6,868 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/48 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/49 | Expenditures | 6,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:56:58 AM. |