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.) |
23/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 4,065,500 | 10/03/2022 | XVFC/2021-22/P/14 | Expenditures | 583,459 | |||||||
27/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 6,098,000 | 10/03/2022 | XVFC/2021-22/P/15 | Expenditures | 441,832 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 61,614 | 10/03/2022 | XVFC/2021-22/P/16 | Expenditures | 943,908 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/17 | Expenditures | 623,215 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/18 | Expenditures | 439,272 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/19 | Expenditures | 496,348 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/21 | Expenditures | 583,459 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/22 | Expenditures | 1,163,561 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 547,032 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 543,736 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/25 | Expenditures | 515,339 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 531,602 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 640,586 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 435,793 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/30 | Expenditures | 142,900 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/31 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 541,959 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 542,989 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 1,723,865 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 1,250,513 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/41 | Expenditures | 544,345 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 17,706 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 17,573 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 368,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/45 | Expenditures | 47,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:31 PM. |