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 | 3,963 | 17/03/2022 | XVFC/2021-22/P/50 | Expenditures | 270,007 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 137,691 | 24/03/2022 | XVFC/2021-22/P/51 | Expenditures | 2,499 | |||||||
07/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,822 | 24/03/2022 | XVFC/2021-22/P/52 | Expenditures | 13,673 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 105,128 | 24/03/2022 | XVFC/2021-22/P/53 | Expenditures | 3,321 | |||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/54 | Expenditures | 2,549 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/55 | Expenditures | 2,528 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/57 | Expenditures | 2,513 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/58 | Expenditures | 1,154 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/59 | Expenditures | 2,981 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/60 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/61 | Expenditures | 3,341 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/62 | Expenditures | 3,787 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/63 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,413 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/65 | Expenditures | 3,553 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/66 | Expenditures | 11,173 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/67 | Expenditures | 5,877 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/68 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/69 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/70 | Expenditures | 2,857 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/71 | Expenditures | 2,591 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/72 | Expenditures | 3,991 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/73 | Expenditures | 1,142 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/74 | Expenditures | 2,870 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/75 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/76 | Expenditures | 8,303 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/77 | Expenditures | 2,563 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/78 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/79 | Expenditures | 2,041 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/80 | Expenditures | 2,284 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/81 | Expenditures | 22,358 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/82 | Expenditures | 238,197 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/83 | Expenditures | 2,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:39 AM. |