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.) |
27/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,337,500 | 11/03/2022 | XVFC/2021-22/P/19 | Expenditures | 22,290 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 12,056 | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 135,608 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 135,647 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/24 | Expenditures | 139,242 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/25 | Expenditures | 136,926 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/26 | Expenditures | 103,382 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/27 | Expenditures | 104,130 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/28 | Expenditures | 81,865 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 525,440 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 136,590 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/31 | Expenditures | 923 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/33 | Expenditures | 1,243 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/34 | Expenditures | 1,211 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/35 | Expenditures | 1,211 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/36 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/37 | Expenditures | 731 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/38 | Expenditures | 930 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/39 | Expenditures | 923 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/40 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/41 | Expenditures | 1,243 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/42 | Expenditures | 1,211 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/43 | Expenditures | 1,211 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/44 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/45 | Expenditures | 731 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/46 | Expenditures | 930 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/47 | Expenditures | 136,926 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/48 | Expenditures | 136,926 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/49 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/50 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/51 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/52 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,464 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/59 | Expenditures | 145,945 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/60 | Expenditures | 212,060 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/61 | Expenditures | 142,900 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/62 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/63 | Expenditures | 15,697 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/64 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/65 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/66 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/67 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:40:26 AM. |