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 | 1,875 | 10/03/2022 | XVFC/2021-22/P/28 | Expenditures | 218,970 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 65,166 | 10/03/2022 | XVFC/2021-22/P/29 | Expenditures | 261,409 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 862 | 10/03/2022 | XVFC/2021-22/P/30 | Expenditures | 219,029 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 100,000 | 10/03/2022 | XVFC/2021-22/P/31 | Expenditures | 183,575 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/32 | Expenditures | 223,085 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/33 | Expenditures | 300,942 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/34 | Expenditures | 265,032 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 31,247 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/36 | Expenditures | 4,426 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/37 | Expenditures | 2,213 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/38 | Expenditures | 2,479 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/39 | Expenditures | 22,129 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/40 | Expenditures | 37,245 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/41 | Expenditures | 5,275 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/42 | Expenditures | 2,638 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/43 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/44 | Expenditures | 26,377 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/45 | Expenditures | 16,787 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/46 | Expenditures | 1,385 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/47 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/48 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/49 | Expenditures | 26,827 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/50 | Expenditures | 4,427 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/51 | Expenditures | 2,214 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/52 | Expenditures | 2,479 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/53 | Expenditures | 17,707 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/54 | Expenditures | 31,232 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/55 | Expenditures | 4,423 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/56 | Expenditures | 2,212 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/57 | Expenditures | 2,478 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/58 | Expenditures | 22,119 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/59 | Expenditures | 37,284 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/60 | Expenditures | 37,284 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/61 | Expenditures | 37,802 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/62 | Expenditures | 5,354 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/63 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/65 | Expenditures | 26,771 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/66 | Expenditures | 22,030 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/67 | Expenditures | 1,818 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/68 | Expenditures | 2,036 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/69 | Expenditures | 18,176 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/70 | Expenditures | 26,771 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/71 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/72 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/73 | Expenditures | 22,088 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/74 | Expenditures | 261,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:03 AM. |