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/7 | Reverse Receipt -PFMS | 1,964 | 09/03/2022 | XVFC/2021-22/P/11 | Expenditures | 179,796 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 68,243 | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 207,188 | |||||||
10/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 903 | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 271,216 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 35,502.25 | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 163,103 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 260,205 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 141,696 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 39,403 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/19 | Expenditures | 187,669 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/20 | Expenditures | 174,533 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/21 | Expenditures | 110,764 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/22 | Expenditures | 335,368 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/23 | Expenditures | 266,407 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/24 | Expenditures | 18,508 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/25 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/26 | Expenditures | 73,551 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/27 | Expenditures | 73,653 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/28 | Expenditures | 31,818 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 31,347 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 34,946 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 30,712 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 14,193 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 30,368 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/34 | Expenditures | 29,978 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 29,881 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 34,338 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/38 | Expenditures | 20,402 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 23,511 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/40 | Expenditures | 31,406 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/41 | Expenditures | 16,079 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/42 | Expenditures | 4,471 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/43 | Expenditures | 21,296 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/44 | Expenditures | 19,805 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/45 | Expenditures | 102,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:18 PM. |