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 | 1,524 | 21/03/2022 | XVFC/2021-22/P/10 | Expenditures | 13,998 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 52,954 | 21/03/2022 | XVFC/2021-22/P/11 | Expenditures | 13,998 | |||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 700 | 21/03/2022 | XVFC/2021-22/P/12 | Expenditures | 24,528 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 4,331 | 21/03/2022 | XVFC/2021-22/P/13 | Expenditures | 24,528 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 12,430.6 | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 53,776 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 4,331 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 30,320 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/17 | Expenditures | 29,094 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/18 | Expenditures | 4,331 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 4,331 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 13,513 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 8,662 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 4,851 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 17,123 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 4,156 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 8,312 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 4,655 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 15,953 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,872 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/30 | Expenditures | 4,337 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/31 | Expenditures | 7,744 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/32 | Expenditures | 15,862 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 948 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 447 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 501 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/39 | Expenditures | 39,333 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/40 | Expenditures | 15,365 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/41 | Expenditures | 15,364 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/42 | Expenditures | 8,604 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/43 | Expenditures | 27,106 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/44 | Expenditures | 26,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:59:47 AM. |