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/20 | Reverse Receipt -PFMS | 71,234 | 09/03/2022 | XVFC/2021-22/P/149 | Expenditures | 319,551 | |||||||
03/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 2,051 | 10/03/2022 | XVFC/2021-22/P/150 | Expenditures | 92,466 | |||||||
10/03/2022 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 942 | 10/03/2022 | XVFC/2021-22/P/151 | Expenditures | 42,348.34 | |||||||
31/03/2022 | XVFC/2021-22/R/23 | Direct Receipts | 85,114 | 10/03/2022 | XVFC/2021-22/P/152 | Expenditures | 42,348.33 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/153 | Expenditures | 42,348.33 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/154 | Expenditures | 42,343.67 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/155 | Expenditures | 42,343.67 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/156 | Expenditures | 42,343.66 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/157 | Expenditures | 80,175.5 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/158 | Expenditures | 80,175.5 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/159 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/160 | Expenditures | 139,153 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/161 | Expenditures | 34,776 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/162 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/163 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/164 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/165 | Expenditures | 8,437 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/166 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/167 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/168 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/169 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/170 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/171 | Expenditures | 232,428 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/172 | Expenditures | 42,438 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/173 | Expenditures | 80,277 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/174 | Expenditures | 42,473 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/175 | Expenditures | 42,473 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/176 | Expenditures | 80,277 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/177 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/178 | Expenditures | 79,197 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/179 | Expenditures | 197,754 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/182 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/183 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/184 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/186 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/187 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/188 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/189 | Expenditures | 82,391 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/190 | Expenditures | 273,724 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/191 | Expenditures | 485,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:37 AM. |