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/14 | Reverse Receipt -PFMS | 118,018 | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 228,096 | |||||||
03/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 3,396 | 24/03/2022 | XVFC/2021-22/P/12 | Expenditures | 225,747 | |||||||
07/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 1,561 | 24/03/2022 | XVFC/2021-22/P/13 | Expenditures | 2,327 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 196,554 | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 2,327 | |||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/16 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 4,853 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/18 | Expenditures | 2,427 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/19 | Expenditures | 14,505 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/20 | Expenditures | 5,802 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/21 | Expenditures | 5,802 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/22 | Expenditures | 2,901 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/23 | Expenditures | 11,644 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/24 | Expenditures | 2,911 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/25 | Expenditures | 5,822 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/26 | Expenditures | 2,911 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/27 | Expenditures | 6,955 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/28 | Expenditures | 4,637 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 2,318 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 4,612 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 2,306 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 2,306 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 4,656 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/34 | Expenditures | 2,328 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 2,328 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 6,896 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 4,597 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 2,299 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 6,987 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 4,658 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/41 | Expenditures | 2,329 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/42 | Expenditures | 6,243 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/43 | Expenditures | 4,162 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/44 | Expenditures | 2,081 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/45 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/46 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/47 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/48 | Expenditures | 11,634 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/49 | Expenditures | 2,908 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/50 | Expenditures | 5,818 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/51 | Expenditures | 2,908 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/52 | Expenditures | 29,120 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/53 | Expenditures | 11,648 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/54 | Expenditures | 11,648 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/55 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/56 | Expenditures | 6,984 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/57 | Expenditures | 4,656 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/58 | Expenditures | 2,328 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/59 | Expenditures | 14,578 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/60 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/61 | Expenditures | 5,832 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/62 | Expenditures | 2,916 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/63 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,898 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/65 | Expenditures | 2,898 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/66 | Expenditures | 5,831 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/67 | Expenditures | 3,887 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/68 | Expenditures | 1,944 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/69 | Expenditures | 4,656 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/70 | Expenditures | 2,328 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/71 | Expenditures | 2,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:32 PM. |