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/7 | Reverse Receipt -PFMS | 3,316,500 | 10/03/2022 | XVFC/2021-22/P/3 | Expenditures | 94,199 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,477 | 10/03/2022 | XVFC/2021-22/P/4 | Expenditures | 180,000 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/5 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/10 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/12 | Expenditures | 138,083 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/6 | Expenditures | 114,249 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/7 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/8 | Expenditures | 145,777 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/9 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 715,249 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 113,879 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/18 | Expenditures | 152,532 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 495,464 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/22 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/23 | Expenditures | 120,573 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/24 | Expenditures | 239,466 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/25 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/26 | Expenditures | 296,607 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 666,523 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 6,676 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 11,922 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 386,558 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 21,894 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 2,671 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 4,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:57:39 AM. |