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.) |
21/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,499,000 | 05/03/2022 | XVFC/2021-22/P/22 | Expenditures | 304,832 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 23,234 | 05/03/2022 | XVFC/2021-22/P/23 | Expenditures | 990,000 | |||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/24 | Expenditures | 8,415 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/25 | Expenditures | 465,941 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 227,571 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/27 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/28 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/32 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/33 | Expenditures | 28,332 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 157,612 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 160,341 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 1,503 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 6,366 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/40 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/41 | Expenditures | 8,320 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/42 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 2,721 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 5,442 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/45 | Expenditures | 2,721 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/47 | Expenditures | 274,995 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/48 | Expenditures | 299,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:33 AM. |