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/6 | Reverse Receipt -PFMS | 4,709 | 14/03/2022 | XVFC/2021-22/P/147 | Expenditures | 112,603 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 163,609 | 14/03/2022 | XVFC/2021-22/P/148 | Expenditures | 114,030 | |||||||
07/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,164 | 14/03/2022 | XVFC/2021-22/P/149 | Expenditures | 56,127 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 280,811 | 14/03/2022 | XVFC/2021-22/P/150 | Expenditures | 51,385 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/151 | Expenditures | 112,642 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/152 | Expenditures | 80,805 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/153 | Expenditures | 39,347 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/154 | Expenditures | 63,295 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/155 | Expenditures | 31,009 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/156 | Expenditures | 28,005 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/157 | Expenditures | 62,003 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/158 | Expenditures | 44,002 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/159 | Expenditures | 20,995 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/160 | Expenditures | 58,005 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/161 | Expenditures | 52,292 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/162 | Expenditures | 45,008 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/163 | Expenditures | 39,998 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/164 | Expenditures | 31,003 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/165 | Expenditures | 31,002 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/166 | Expenditures | 32,003 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/167 | Expenditures | 29,005 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/168 | Expenditures | 35,004 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/169 | Expenditures | 3,643 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/170 | Expenditures | 1,714 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/171 | Expenditures | 969 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/172 | Expenditures | 960 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/173 | Expenditures | 98,562 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/174 | Expenditures | 98,562 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/175 | Expenditures | 98,562 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/176 | Expenditures | 98,562 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/177 | Expenditures | 98,562 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/178 | Expenditures | 98,562 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/179 | Expenditures | 98,562 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/180 | Expenditures | 30,225 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/181 | Expenditures | 23,220 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/182 | Expenditures | 3,992 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/183 | Expenditures | 8,062 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/184 | Expenditures | 2,873 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/185 | Expenditures | 5,884 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/186 | Expenditures | 3,297 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/187 | Expenditures | 3,031 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/188 | Expenditures | 3,031 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/189 | Expenditures | 3,031 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/190 | Expenditures | 3,031 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/191 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/192 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/193 | Expenditures | 1,968 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/194 | Expenditures | 3,644 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/195 | Expenditures | 6,512 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/196 | Expenditures | 340 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/197 | Expenditures | 383 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/198 | Expenditures | 684 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/199 | Expenditures | 1,438 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/200 | Expenditures | 2,384 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/201 | Expenditures | 4,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:41 PM. |