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/10 | Reverse Receipt -PFMS | 36,550 | 08/03/2022 | XVFC/2021-22/P/107 | Expenditures | 9,980 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,052 | 08/03/2022 | XVFC/2021-22/P/108 | Expenditures | 9,830 | |||||||
09/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 483 | 08/03/2022 | XVFC/2021-22/P/109 | Expenditures | 36,450 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 39,647 | 08/03/2022 | XVFC/2021-22/P/110 | Expenditures | 26,070 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/111 | Expenditures | 26,650 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/112 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/113 | Expenditures | 6,326 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/114 | Expenditures | 6,276 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/115 | Expenditures | 261,126 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/116 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/117 | Expenditures | 68,005 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/118 | Expenditures | 57,890 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/119 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/120 | Expenditures | 349,138 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/121 | Expenditures | 199,479 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/122 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/123 | Expenditures | 174,466 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/124 | Expenditures | 3,635 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/125 | Expenditures | 1,189 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/126 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/127 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/128 | Expenditures | 1,181 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/129 | Expenditures | 1,185 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/130 | Expenditures | 5,092 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/131 | Expenditures | 1,289 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/132 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/133 | Expenditures | 1,164 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/134 | Expenditures | 273 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/135 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/136 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/137 | Expenditures | 1,192 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/138 | Expenditures | 1,173 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/139 | Expenditures | 4,128 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/140 | Expenditures | 1,164 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/141 | Expenditures | 3,999 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/142 | Expenditures | 2,712 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/143 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/144 | Expenditures | 1,749 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/145 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/146 | Expenditures | 1,187 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/147 | Expenditures | 1,194 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/148 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/149 | Expenditures | 3,674 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/150 | Expenditures | 2,508 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/151 | Expenditures | 563 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/152 | Expenditures | 2,251 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/153 | Expenditures | 1,402 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/154 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/155 | Expenditures | 3,429 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/156 | Expenditures | 608 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/157 | Expenditures | 549 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/158 | Expenditures | 2,402 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/159 | Expenditures | 2,566 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/160 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/161 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/162 | Expenditures | 2,261 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/163 | Expenditures | 1,266 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/164 | Expenditures | 1,263 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/165 | Expenditures | 1,714 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/166 | Expenditures | 21,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:57 PM. |