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.) |
05/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 61,330 | 01/03/2022 | XVFC/2021-22/P/33 | Expenditures | 18,000 | |||||||
05/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,765 | 09/03/2022 | XVFC/2021-22/P/34 | Expenditures | 250,652 | |||||||
10/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 811 | 09/03/2022 | XVFC/2021-22/P/35 | Expenditures | 187,760 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 51,537 | 09/03/2022 | XVFC/2021-22/P/36 | Expenditures | 296,524 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/37 | Expenditures | 295,266 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/38 | Expenditures | 17,635 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/39 | Expenditures | 18,281 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/45 | Expenditures | 16,451 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/46 | Expenditures | 30,493 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/47 | Expenditures | 21,739 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/48 | Expenditures | 8,544 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/49 | Expenditures | 17,327 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/50 | Expenditures | 17,842 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/51 | Expenditures | 22,954 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/52 | Expenditures | 10,389 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/53 | Expenditures | 232,827 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/54 | Expenditures | 99,014 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/55 | Expenditures | 138,183 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/56 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/57 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/58 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/59 | Expenditures | 216,886 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/60 | Expenditures | 23,071 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/61 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/62 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/64 | Expenditures | 134,648 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/65 | Expenditures | 21,990 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/66 | Expenditures | 17,101 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/69 | Expenditures | 17,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:11:01 AM. |