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/18 | Reverse Receipt -PFMS | 1,517,000 | 05/03/2022 | XVFC/2021-22/P/13 | Expenditures | 104,000 | |||||||
23/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 1,011,500 | 05/03/2022 | XVFC/2021-22/P/14 | Expenditures | 104,000 | |||||||
31/03/2022 | XVFC/2021-22/R/20 | Direct Receipts | 18,843 | 05/03/2022 | XVFC/2021-22/P/15 | Expenditures | 105,000 | |||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/16 | Expenditures | 108,357 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/17 | Expenditures | 108,357 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/18 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/19 | Expenditures | 108,300 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/20 | Expenditures | 108,300 | ||||||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/21 | Expenditures | 110,977 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/28 | Expenditures | 112,809 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/29 | Expenditures | 112,249 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/30 | Expenditures | 112,809 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/31 | Expenditures | 122,958 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/32 | Expenditures | 113,197 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/33 | Expenditures | 113,088 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/34 | Expenditures | 109,468 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/35 | Expenditures | 112,249 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/36 | Expenditures | 105,301 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/37 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/38 | Expenditures | 108,357 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/39 | Expenditures | 108,357 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/40 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/41 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/42 | Expenditures | 108,908 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/43 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/44 | Expenditures | 108,357 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/45 | Expenditures | 105,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:08:58 AM. |