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.) |
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 428,935 | 08/03/2022 | FFC/2021-22/P/17 | Expenditures | 20,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 76,626 | 08/03/2022 | XVFC/2021-22/P/76 | Expenditures | 17,249 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/77 | Expenditures | 36,423 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/78 | Expenditures | 31,170 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/79 | Expenditures | 38,728 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/80 | Expenditures | 167,838 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/81 | Expenditures | 6,267 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/82 | Expenditures | 6,056 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/83 | Expenditures | 6,056 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/84 | Expenditures | 3,969 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/85 | Expenditures | 6,091 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/86 | Expenditures | 5,762 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/87 | Expenditures | 3,871 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/88 | Expenditures | 5,733 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/89 | Expenditures | 30,375 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/90 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/91 | Expenditures | 5,743 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/92 | Expenditures | 6,605 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/93 | Expenditures | 5,674 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/94 | Expenditures | 6,262 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/95 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/96 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 58,603 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/19 | Expenditures | 82,663 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 29,558 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 41,283 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/22 | Expenditures | 72,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:15 PM. |