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 | 229,009 | 22/03/2022 | XVFC/2021-22/P/94 | Expenditures | 31,635 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 6,591 | 22/03/2022 | XVFC/2021-22/P/95 | Expenditures | 58,101 | |||||||
07/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 3,029 | 22/03/2022 | XVFC/2021-22/P/96 | Expenditures | 18,621 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 280,455 | 22/03/2022 | XVFC/2021-22/P/97 | Expenditures | 20,180 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/98 | Expenditures | 23,470 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/100 | Expenditures | 24,070 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/101 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/102 | Expenditures | 47,005 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/103 | Expenditures | 11,637 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/104 | Expenditures | 12,184 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/105 | Expenditures | 9,131 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/106 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/107 | Expenditures | 46,340 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/108 | Expenditures | 41,004 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/99 | Expenditures | 23,515 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/109 | Expenditures | 16,812 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/110 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/111 | Expenditures | 15,908 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/112 | Expenditures | 5,269 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/113 | Expenditures | 5,265 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/114 | Expenditures | 2,106 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/115 | Expenditures | 5,276 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/116 | Expenditures | 5,270 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/117 | Expenditures | 15,534 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/118 | Expenditures | 113,754 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/119 | Expenditures | 468,851 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/120 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/121 | Expenditures | 24,367 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/122 | Expenditures | 15,494 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/123 | Expenditures | 750,854 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/124 | Expenditures | 284,570 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/125 | Expenditures | 217,810 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/126 | Expenditures | 338,254 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/127 | Expenditures | 472,085 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/128 | Expenditures | 472,085 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/129 | Expenditures | 236,598 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/130 | Expenditures | 495,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:35 AM. |