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/9 | Reverse Receipt -PFMS | 3,909,500 | 05/03/2022 | XVFC/2021-22/P/26 | Expenditures | 160,000 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 33,233 | 05/03/2022 | XVFC/2021-22/P/27 | Expenditures | 160,000 | |||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/31 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/32 | Expenditures | 2,250,000 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/33 | Expenditures | 99,726 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/34 | Expenditures | 451,997 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/35 | Expenditures | 4,036 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/36 | Expenditures | 8,072 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/37 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/38 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/41 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/43 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/44 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/45 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/46 | Expenditures | 220,734 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/47 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/48 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/49 | Expenditures | 5,347 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/50 | Expenditures | 10,694 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/51 | Expenditures | 5,988 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/52 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/53 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/54 | Expenditures | 19,448 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/55 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/56 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/57 | Expenditures | 377,349 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/59 | Expenditures | 3,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:11:58 AM. |