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 | 47,400 | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 4,778 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,364 | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 44,212 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 627 | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 2,865 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 39,575 | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 5,730 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/16 | Expenditures | 3,209 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 32,408 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 116,927 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 7,577 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/20 | Expenditures | 15,154 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/21 | Expenditures | 8,486 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/22 | Expenditures | 85,710 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/23 | Expenditures | 66,466 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/24 | Expenditures | 4,307 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/25 | Expenditures | 8,614 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 48,721 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/28 | Expenditures | 69,182 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/29 | Expenditures | 4,483 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/30 | Expenditures | 8,966 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/31 | Expenditures | 5,021 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/32 | Expenditures | 50,712 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/33 | Expenditures | 58,812 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,811 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/35 | Expenditures | 7,622 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/36 | Expenditures | 4,268 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/37 | Expenditures | 43,111 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/38 | Expenditures | 46,832 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/39 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/40 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/41 | Expenditures | 3,399 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/42 | Expenditures | 34,328 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/43 | Expenditures | 46,832 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/44 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/45 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/46 | Expenditures | 3,399 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/47 | Expenditures | 34,328 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/48 | Expenditures | 22,013 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/49 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/50 | Expenditures | 5,860 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/51 | Expenditures | 3,281 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/52 | Expenditures | 9,942 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/53 | Expenditures | 47,030 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/54 | Expenditures | 6,259 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/55 | Expenditures | 12,518 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/56 | Expenditures | 7,011 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/57 | Expenditures | 21,242 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/58 | Expenditures | 49,521 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/59 | Expenditures | 6,591 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/60 | Expenditures | 13,182 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/61 | Expenditures | 7,382 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/62 | Expenditures | 22,366 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/63 | Expenditures | 31,820 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/64 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:17:28 AM. |