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/7 | Reverse Receipt -PFMS | 61,575 | 10/03/2022 | XVFC/2021-22/P/18 | Expenditures | 322,901 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,772 | 10/03/2022 | XVFC/2021-22/P/19 | Expenditures | 322,901 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 815 | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 322,901 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 80,595 | 10/03/2022 | XVFC/2021-22/P/21 | Expenditures | 322,901 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 322,901 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/23 | Expenditures | 295,589 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/24 | Expenditures | 12,302 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/25 | Expenditures | 5,972 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/26 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/27 | Expenditures | 3,344 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/28 | Expenditures | 2,267 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 1,069 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 1,198 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 1,059 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/33 | Expenditures | 1,186 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/34 | Expenditures | 2,344 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/35 | Expenditures | 1,106 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/36 | Expenditures | 1,238 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/37 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/38 | Expenditures | 1,043 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/39 | Expenditures | 1,169 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 2,344 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/41 | Expenditures | 1,106 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/42 | Expenditures | 1,238 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/43 | Expenditures | 12,397 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/44 | Expenditures | 6,018 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/45 | Expenditures | 3,009 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/46 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/47 | Expenditures | 4,486 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 2,116 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 2,332 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/52 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/53 | Expenditures | 2,942 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/54 | Expenditures | 1,388 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/55 | Expenditures | 1,554 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/56 | Expenditures | 4,645 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/57 | Expenditures | 2,191 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/58 | Expenditures | 2,454 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/59 | Expenditures | 2,151 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/60 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/61 | Expenditures | 1,136 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/62 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/63 | Expenditures | 2,109 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/65 | Expenditures | 13,439 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/66 | Expenditures | 13,439 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/67 | Expenditures | 13,439 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/68 | Expenditures | 13,439 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/69 | Expenditures | 13,439 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/70 | Expenditures | 32,620 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/71 | Expenditures | 16,310 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/72 | Expenditures | 18,265 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/73 | Expenditures | 3,122 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/74 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/75 | Expenditures | 3,054 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/76 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/77 | Expenditures | 6,176 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/78 | Expenditures | 6,176 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/79 | Expenditures | 319,163 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/80 | Expenditures | 6,190 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/81 | Expenditures | 3,095 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/82 | Expenditures | 3,466 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/83 | Expenditures | 27,720 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/84 | Expenditures | 3,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:22 PM. |