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 | 46,145 | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 285,755 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,328 | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 6,963 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 610 | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 5,457 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 56,350 | 16/03/2022 | XVFC/2021-22/P/33 | Expenditures | 18,474 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,953 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 6,748 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/36 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/37 | Expenditures | 3,739 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/38 | Expenditures | 12,384 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/39 | Expenditures | 3,006 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/40 | Expenditures | 3,366 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/41 | Expenditures | 3,006 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/42 | Expenditures | 3,006 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/43 | Expenditures | 12,414 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/44 | Expenditures | 3,013 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/45 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/46 | Expenditures | 3,013 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/47 | Expenditures | 3,013 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/48 | Expenditures | 10,572 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/49 | Expenditures | 2,566 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/50 | Expenditures | 2,874 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/51 | Expenditures | 5,132 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/52 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/53 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/54 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/55 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/56 | Expenditures | 12,558 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/57 | Expenditures | 3,048 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/58 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 12,533 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/60 | Expenditures | 3,042 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/61 | Expenditures | 3,407 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/62 | Expenditures | 6,084 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/63 | Expenditures | 11,891 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,886 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/65 | Expenditures | 3,233 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/66 | Expenditures | 5,772 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/67 | Expenditures | 25,664 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/68 | Expenditures | 30,134 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/69 | Expenditures | 30,057 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/70 | Expenditures | 30,401 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/71 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/72 | Expenditures | 11,891 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/73 | Expenditures | 2,886 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/74 | Expenditures | 3,233 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/75 | Expenditures | 5,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:19:38 PM. |