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/9 | Reverse Receipt -PFMS | 2,981,000 | 05/03/2022 | XVFC/2021-22/P/12 | Expenditures | 104,238 | |||||||
24/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,987,500 | 05/03/2022 | XVFC/2021-22/P/13 | Expenditures | 5,035 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 36,577 | 07/03/2022 | XVFC/2021-22/P/14 | Expenditures | 4,665 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/15 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/16 | Expenditures | 4,665 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/17 | Expenditures | 558 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/18 | Expenditures | 5,461 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/19 | Expenditures | 10,922 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/20 | Expenditures | 5,461 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/21 | Expenditures | 644 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/22 | Expenditures | 5,702 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/23 | Expenditures | 11,404 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/24 | Expenditures | 5,702 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/25 | Expenditures | 686 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/26 | Expenditures | 101,072 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 338,173 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 3,035 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 77,562 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/33 | Expenditures | 269,342 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 145,893 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 725,717 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/36 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 473,569 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/40 | Expenditures | 259,674 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/41 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/42 | Expenditures | 88,663 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/43 | Expenditures | 219,185 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/44 | Expenditures | 158,484 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/45 | Expenditures | 85,120 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/46 | Expenditures | 693 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/47 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/48 | Expenditures | 693 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/49 | Expenditures | 1,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:08:23 AM. |