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 | 38,521 | 11/03/2022 | XVFC/2021-22/P/39 | Expenditures | 99,304 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,108 | 11/03/2022 | XVFC/2021-22/P/40 | Expenditures | 99,478 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 509 | 17/03/2022 | XVFC/2021-22/P/41 | Expenditures | 99,304 | |||||||
17/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 99,478 | 17/03/2022 | XVFC/2021-22/P/42 | Expenditures | 99,478 | |||||||
17/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 99,304 | 21/03/2022 | XVFC/2021-22/P/44 | Expenditures | 2,573 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 68,996 | 21/03/2022 | XVFC/2021-22/P/45 | Expenditures | 1,963 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/46 | Expenditures | 4,413 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/47 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/48 | Expenditures | 1,832 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/50 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/51 | Expenditures | 12,553 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,218 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/53 | Expenditures | 2,151 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/54 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/55 | Expenditures | 910 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/56 | Expenditures | 13,147 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/57 | Expenditures | 12,397 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/58 | Expenditures | 10,811 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 5,449 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/60 | Expenditures | 3,708 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/61 | Expenditures | 2,358 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/62 | Expenditures | 3,258 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/64 | Expenditures | 3,093 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/65 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/66 | Expenditures | 3,211 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/67 | Expenditures | 1,371 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/68 | Expenditures | 2,693 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/69 | Expenditures | 3,722 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/70 | Expenditures | 2,103 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/71 | Expenditures | 11,108 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/72 | Expenditures | 2,421 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/73 | Expenditures | 9,884 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/74 | Expenditures | 2,014 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/76 | Expenditures | 2,837 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/77 | Expenditures | 61,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:01:31 PM. |