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 | 1,096 | 17/03/2022 | XVFC/2021-22/P/51 | Expenditures | 8,986 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 38,067 | 17/03/2022 | XVFC/2021-22/P/52 | Expenditures | 2,181 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 503 | 17/03/2022 | XVFC/2021-22/P/53 | Expenditures | 4,362 | |||||||
31/03/2022 | FFC/2021-22/R/13 | Direct Receipts | 12,732 | 17/03/2022 | XVFC/2021-22/P/54 | Expenditures | 2,443 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 100,000 | 17/03/2022 | XVFC/2021-22/P/55 | Expenditures | 732 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/56 | Expenditures | 732 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/57 | Expenditures | 13,629 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,308 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/59 | Expenditures | 6,616 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/60 | Expenditures | 3,705 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/61 | Expenditures | 15,928 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/62 | Expenditures | 3,866 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/63 | Expenditures | 7,732 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/64 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/65 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/66 | Expenditures | 781 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/67 | Expenditures | 875 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/68 | Expenditures | 4,123 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/69 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/70 | Expenditures | 2,178 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/71 | Expenditures | 1,759 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/72 | Expenditures | 830 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/73 | Expenditures | 929 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/74 | Expenditures | 2,354 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,148 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/76 | Expenditures | 1,206 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/77 | Expenditures | 3,339 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/78 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/79 | Expenditures | 1,764 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/80 | Expenditures | 8,251 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/81 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/82 | Expenditures | 19,446 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/83 | Expenditures | 19,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:29:40 PM. |