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/13 | Reverse Receipt -PFMS | 1,571 | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 14,000 | |||||||
03/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 54,610 | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 298,821 | |||||||
08/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 722 | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 246,996 | |||||||
31/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 64,251 | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 145,900 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 96,930 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/33 | Expenditures | 75,430 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/34 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/35 | Expenditures | 30,992 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 60,605 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 33,989 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/38 | Expenditures | 3,303 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/39 | Expenditures | 30,686 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/40 | Expenditures | 1,949 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/41 | Expenditures | 83,063 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/42 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/43 | Expenditures | 150,531 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/44 | Expenditures | 188,740 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/45 | Expenditures | 86,503 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/46 | Expenditures | 127,407 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/47 | Expenditures | 233,247 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/48 | Expenditures | 88,612 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/49 | Expenditures | 296,512 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/50 | Expenditures | 268,964 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/51 | Expenditures | 53,967 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/52 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/53 | Expenditures | 144,600 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/54 | Expenditures | 148,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:23:20 PM. |