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 | 107,258 | 21/03/2022 | XVFC/2021-22/P/19 | Expenditures | 27,775 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 3,087 | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 3,934 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,419 | 21/03/2022 | XVFC/2021-22/P/21 | Expenditures | 1,967 | |||||||
31/03/2022 | FFC/2021-22/R/11 | Direct Receipts | 24,266 | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 2,203 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 100,000 | 21/03/2022 | XVFC/2021-22/P/23 | Expenditures | 19,671 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/24 | Expenditures | 34,365 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 4,954 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 2,189 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/27 | Expenditures | 2,452 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/28 | Expenditures | 24,770 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/29 | Expenditures | 32,299 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/30 | Expenditures | 4,617 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/31 | Expenditures | 2,309 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 2,286 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/33 | Expenditures | 23,087 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/34 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/35 | Expenditures | 3,676 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 1,838 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/37 | Expenditures | 2,058 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/38 | Expenditures | 18,378 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/39 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/40 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/41 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/42 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/43 | Expenditures | 15,899 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/44 | Expenditures | 26,225 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/45 | Expenditures | 3,715 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/46 | Expenditures | 1,857 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/47 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/48 | Expenditures | 18,573 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/49 | Expenditures | 30,643 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/51 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/52 | Expenditures | 2,431 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/53 | Expenditures | 21,702 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/54 | Expenditures | 30,320 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/55 | Expenditures | 4,295 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/56 | Expenditures | 2,147 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/57 | Expenditures | 2,405 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/58 | Expenditures | 21,473 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/59 | Expenditures | 27,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:25:01 PM. |