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 | 83,045 | 17/03/2022 | XVFC/2021-22/P/53 | Expenditures | 6,000 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 2,390 | 17/03/2022 | XVFC/2021-22/P/54 | Expenditures | 5,000 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,099 | 17/03/2022 | XVFC/2021-22/P/55 | Expenditures | 105,288 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 72,728 | 17/03/2022 | XVFC/2021-22/P/56 | Expenditures | 141,716 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/57 | Expenditures | 9,111 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/58 | Expenditures | 106,932 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/59 | Expenditures | 74,714 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/60 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/61 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/62 | Expenditures | 53,860 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/63 | Expenditures | 53,644 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/64 | Expenditures | 54,179 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/65 | Expenditures | 53,639 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/66 | Expenditures | 53,860 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/67 | Expenditures | 53,867 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/68 | Expenditures | 54,191 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/69 | Expenditures | 111,045 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/70 | Expenditures | 5,283 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/71 | Expenditures | 53,651 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/72 | Expenditures | 53,639 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/73 | Expenditures | 53,656 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/74 | Expenditures | 53,651 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/75 | Expenditures | 53,651 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/76 | Expenditures | 53,651 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/77 | Expenditures | 53,656 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/78 | Expenditures | 53,639 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/79 | Expenditures | 53,651 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/80 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/82 | Expenditures | 53,639 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/83 | Expenditures | 107,319 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/85 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/86 | Expenditures | 8,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:20 AM. |