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 | 1,444 | 17/03/2022 | XVFC/2021-22/P/42 | Expenditures | 322,041 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,444 | 17/03/2022 | XVFC/2021-22/P/43 | Expenditures | 322,041 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 50,162 | 17/03/2022 | XVFC/2021-22/P/44 | Expenditures | 322,041 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 663 | 22/03/2022 | XVFC/2021-22/P/45 | Expenditures | 32,855.29 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 76,848 | 24/03/2022 | XVFC/2021-22/P/46 | Expenditures | 2,659 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/47 | Expenditures | 9,976 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/48 | Expenditures | 5,406 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/49 | Expenditures | 322,041 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/50 | Expenditures | 322,041 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/51 | Expenditures | 322,041 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/52 | Expenditures | 58,600 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/53 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/100 | Expenditures | 4,239 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/101 | Expenditures | 18,004 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/102 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/103 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/104 | Expenditures | 17,988 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/105 | Expenditures | 4,366 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/106 | Expenditures | 8,732 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/107 | Expenditures | 17,997 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/108 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/109 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/110 | Expenditures | 18,029 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/111 | Expenditures | 4,376 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/112 | Expenditures | 8,752 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/54 | Expenditures | 17,111 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/55 | Expenditures | 4,153 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/56 | Expenditures | 8,306 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/57 | Expenditures | 125,507 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/58 | Expenditures | 8,192 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/59 | Expenditures | 16,384 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/60 | Expenditures | 91,755 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/61 | Expenditures | 25,499 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/62 | Expenditures | 6,189 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/63 | Expenditures | 12,378 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/64 | Expenditures | 3,753 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/65 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/66 | Expenditures | 4,567 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/67 | Expenditures | 2,154 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/68 | Expenditures | 1,677 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/69 | Expenditures | 791 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/70 | Expenditures | 998 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/71 | Expenditures | 998 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/72 | Expenditures | 998 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/73 | Expenditures | 998 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/74 | Expenditures | 998 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/75 | Expenditures | 998 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/76 | Expenditures | 998 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/77 | Expenditures | 998 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/78 | Expenditures | 998 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/79 | Expenditures | 998 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/80 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/81 | Expenditures | 12,211 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/82 | Expenditures | 2,964 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/83 | Expenditures | 5,928 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/84 | Expenditures | 3,614 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/85 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/86 | Expenditures | 12,232 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/87 | Expenditures | 2,969 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/88 | Expenditures | 5,938 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/89 | Expenditures | 3,411 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/90 | Expenditures | 1,609 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/91 | Expenditures | 998 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/92 | Expenditures | 998 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/93 | Expenditures | 998 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/94 | Expenditures | 998 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/95 | Expenditures | 998 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/96 | Expenditures | 998 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/97 | Expenditures | 998 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/98 | Expenditures | 998 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/99 | Expenditures | 998 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/113 | Expenditures | 383.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:22 AM. |