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 | 45,694 | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,840 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,315 | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 19,450 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 604 | 16/03/2022 | XVFC/2021-22/P/18 | Expenditures | 14,902 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 100,000 | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 21,797 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 25,063 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 7,844 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 20,975 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 30,798 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/24 | Expenditures | 18,108 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/25 | Expenditures | 8,749 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 1,662 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 1,722 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 4,446 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 12,689 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 4,123 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,159 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 5,313 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,839 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/36 | Expenditures | 1,124 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/37 | Expenditures | 2,454 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/38 | Expenditures | 2,771 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/39 | Expenditures | 2,152 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/40 | Expenditures | 4,683 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/41 | Expenditures | 13,073 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/42 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/43 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/44 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/45 | Expenditures | 10,495 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/46 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/47 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/48 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/49 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/50 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/51 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/52 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/53 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/54 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/55 | Expenditures | 23,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:47:32 AM. |