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.) |
05/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,098 | 03/03/2022 | XVFC/2021-22/P/8 | Expenditures | 145,610 | |||||||
05/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 72,904 | 03/03/2022 | XVFC/2021-22/P/9 | Expenditures | 99,615 | |||||||
09/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 964 | 04/03/2022 | XVFC/2021-22/P/10 | Expenditures | 82,555 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 94,502 | 04/03/2022 | XVFC/2021-22/P/11 | Expenditures | 282,521 | |||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/12 | Expenditures | 103,930 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/13 | Expenditures | 80,585 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/14 | Expenditures | 222,911 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/15 | Expenditures | 121,585 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/16 | Expenditures | 63,266 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/17 | Expenditures | 68,544 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 120,481 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 102,211 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/23 | Expenditures | 124,221 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 14,708 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 171,109 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 115,783 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 11,228 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 12,046 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/30 | Expenditures | 8,174 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/31 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/32 | Expenditures | 12,038 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 6,787 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 11,929 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 9,601 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/39 | Expenditures | 14,849 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/40 | Expenditures | 14,353 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/41 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 1,732 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 2,942 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/44 | Expenditures | 11,758 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/45 | Expenditures | 2,181 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/46 | Expenditures | 1,692 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/47 | Expenditures | 4,679 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/48 | Expenditures | 2,552 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/49 | Expenditures | 1,328 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/50 | Expenditures | 1,439 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/51 | Expenditures | 2,529 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/52 | Expenditures | 2,145 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/53 | Expenditures | 118,500 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/54 | Expenditures | 798 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/55 | Expenditures | 894 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/56 | Expenditures | 1,152 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/57 | Expenditures | 1,029 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/58 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/59 | Expenditures | 2,207 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/60 | Expenditures | 1,348 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/61 | Expenditures | 1,204 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/62 | Expenditures | 702 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/63 | Expenditures | 626 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/64 | Expenditures | 760 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/65 | Expenditures | 679 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/66 | Expenditures | 1,336 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/67 | Expenditures | 1,193 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/68 | Expenditures | 1,133 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/69 | Expenditures | 1,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:36 PM. |