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 | 43,964 | 16/03/2022 | XVFC/2021-22/P/43 | Expenditures | 39,250 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,266 | 16/03/2022 | XVFC/2021-22/P/44 | Expenditures | 8,183 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 582 | 16/03/2022 | XVFC/2021-22/P/45 | Expenditures | 4,700 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 41,959 | 16/03/2022 | XVFC/2021-22/P/46 | Expenditures | 15,504 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/47 | Expenditures | 11,407 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 69,717 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/49 | Expenditures | 2,293 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/50 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/51 | Expenditures | 61,965 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/52 | Expenditures | 9,962 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/53 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/54 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/55 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/56 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/57 | Expenditures | 7,964 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/58 | Expenditures | 9,413 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/59 | Expenditures | 7,804 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/60 | Expenditures | 9,399 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/61 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/62 | Expenditures | 8,665 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/63 | Expenditures | 6,134 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/64 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/65 | Expenditures | 8,383 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/66 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/67 | Expenditures | 4,337 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/68 | Expenditures | 14,904 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/69 | Expenditures | 114,186 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/70 | Expenditures | 376,913 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/71 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/72 | Expenditures | 67,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:26 PM. |