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/6 | Reverse Receipt -PFMS | 1,231,500 | 05/03/2022 | XVFC/2021-22/P/16 | Expenditures | 498,989 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 12,820 | 05/03/2022 | XVFC/2021-22/P/17 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/18 | Expenditures | 26,001 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,362 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/20 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 114 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 114 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/25 | Expenditures | 57 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 464 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/27 | Expenditures | 464 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 232 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 30,993 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/31 | Expenditures | 358 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/32 | Expenditures | 357 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/33 | Expenditures | 179 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 72,859 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/36 | Expenditures | 34,993 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/37 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 67,749 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/40 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/41 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/50 | Expenditures | 67,407 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/52 | Expenditures | 78,989 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/54 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/55 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/57 | Expenditures | 195,753 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/58 | Expenditures | 69,027 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/60 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/61 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/62 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/63 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/64 | Expenditures | 465,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/65 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:40:16 AM. |