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.) |
06/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 84,587 | 07/03/2022 | XVFC/2021-22/P/33 | Expenditures | 54,613 | |||||||
06/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 2,434 | 07/03/2022 | XVFC/2021-22/P/34 | Expenditures | 116,956 | |||||||
10/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 1,119 | 07/03/2022 | XVFC/2021-22/P/35 | Expenditures | 135,851 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 90,000 | 07/03/2022 | XVFC/2021-22/P/36 | Expenditures | 129,870 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/37 | Expenditures | 69,582 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/38 | Expenditures | 128,680 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/39 | Expenditures | 189,389 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/40 | Expenditures | 139,580 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/41 | Expenditures | 157,073 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/42 | Expenditures | 10,766 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/43 | Expenditures | 58,033 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/44 | Expenditures | 27,970 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/45 | Expenditures | 309,158 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/46 | Expenditures | 149,268 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/47 | Expenditures | 277,430 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/48 | Expenditures | 9,478 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/49 | Expenditures | 1,011 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/50 | Expenditures | 1,119 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/51 | Expenditures | 13,276 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/52 | Expenditures | 1,604 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/53 | Expenditures | 2,853 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/54 | Expenditures | 2,934 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/55 | Expenditures | 3,759 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/56 | Expenditures | 2,511 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/57 | Expenditures | 3,167 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,318 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/59 | Expenditures | 15,379 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/60 | Expenditures | 4,738 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/61 | Expenditures | 3,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:40 PM. |