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/6 | Reverse Receipt -PFMS | 44,098 | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 10,407 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,269 | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 5,052 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 583 | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 2,526 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 48,624 | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 2,829 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/39 | Expenditures | 10,304 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/40 | Expenditures | 5,002 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/41 | Expenditures | 2,501 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/42 | Expenditures | 2,801 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/43 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/44 | Expenditures | 1,599 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/45 | Expenditures | 1,791 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/46 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/47 | Expenditures | 1,778 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/48 | Expenditures | 1,992 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/49 | Expenditures | 22,174 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/50 | Expenditures | 10,764 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/51 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/52 | Expenditures | 6,028 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/53 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/54 | Expenditures | 1,123 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/55 | Expenditures | 1,257 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/56 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/57 | Expenditures | 590 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/58 | Expenditures | 660 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/59 | Expenditures | 3,682 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/60 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/61 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/62 | Expenditures | 10,185 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/63 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/65 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/66 | Expenditures | 33,810 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/67 | Expenditures | 16,402 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/68 | Expenditures | 8,201 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/69 | Expenditures | 9,207 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/70 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/71 | Expenditures | 17,782 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/72 | Expenditures | 37,672 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/73 | Expenditures | 57,546 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/74 | Expenditures | 25,011 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/75 | Expenditures | 17,305 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/76 | Expenditures | 336,456 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/77 | Expenditures | 93,369 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/78 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/79 | Expenditures | 100,300 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/80 | Expenditures | 288,069 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/81 | Expenditures | 277,693 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/82 | Expenditures | 218,102 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/83 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/84 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:22 AM. |