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.) |
15/07/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 5,050 | 11/07/2021 | XVFC/2021-22/P/37 | Expenditures | 16,340 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 918,996 | 11/07/2021 | XVFC/2021-22/P/38 | Expenditures | 8,050 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 24,892 | 11/07/2021 | XVFC/2021-22/P/39 | Expenditures | 4,500 | |||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/40 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/42 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/47 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/48 | Expenditures | 19,280 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/49 | Expenditures | 17,960 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/50 | Expenditures | 42,539 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/51 | Expenditures | 5,050 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/52 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/53 | Expenditures | 2,384 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/54 | Expenditures | 1,569 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/55 | Expenditures | 9,098 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/56 | Expenditures | 9,162 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/57 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/58 | Expenditures | 89,857 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/59 | Expenditures | 994 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/60 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/61 | Expenditures | 5,794 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/62 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/63 | Expenditures | 6,903 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/64 | Expenditures | 19,116 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/65 | Expenditures | 24,676 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/66 | Expenditures | 13,560 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/67 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/68 | Expenditures | 8,543 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/69 | Expenditures | 5,198 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/70 | Expenditures | 2,915 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/71 | Expenditures | 5,115 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/72 | Expenditures | 8,732 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/73 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/74 | Expenditures | 79,650 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/75 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/76 | Expenditures | 6,005 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/77 | Expenditures | 9,476 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/78 | Expenditures | 2,307 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/79 | Expenditures | 37,126 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/80 | Expenditures | 12,165 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/81 | Expenditures | 79,650 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/82 | Expenditures | 30,898 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/83 | Expenditures | 33,512 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/84 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/85 | Expenditures | 20,815 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/86 | Expenditures | 44,556 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/87 | Expenditures | 20,828 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/88 | Expenditures | 42,786 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/89 | Expenditures | 59,349 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/90 | Expenditures | 70,369 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/91 | Expenditures | 45,312 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/92 | Expenditures | 51,838 | ||||||||||
Direct Receipts | 11/07/2021 | XVFC/2021-22/P/93 | Expenditures | 32,124 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/94 | Expenditures | 34,810 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/95 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/96 | Expenditures | 31,548 | ||||||||||
Direct Receipts | 14/07/2021 | XVFC/2021-22/P/97 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/98 | Expenditures | 60,296 | ||||||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/99 | Expenditures | 24,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:31 AM. |