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/8 | Reverse Receipt -PFMS | 2,493 | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 8,500 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 86,637 | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 9,500 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,146 | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 15,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 74,827 | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 82,400 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/37 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/38 | Expenditures | 149,819 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 303,893 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/40 | Expenditures | 313,650 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/41 | Expenditures | 269,042 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 313,278 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/43 | Expenditures | 278,366 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/44 | Expenditures | 5,462 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/45 | Expenditures | 6,177 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/46 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/47 | Expenditures | 3,085 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/48 | Expenditures | 3,065 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/49 | Expenditures | 3,085 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/50 | Expenditures | 3,065 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/51 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,081 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/53 | Expenditures | 6,168 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/54 | Expenditures | 12,354 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/55 | Expenditures | 4,752 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/56 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/57 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/58 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/59 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/60 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/61 | Expenditures | 6,162 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/62 | Expenditures | 305,984 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/63 | Expenditures | 70,365 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/64 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/65 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/66 | Expenditures | 25,585 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/67 | Expenditures | 16,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:56 PM. |