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.) |
25/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 1,778,000 | 07/03/2022 | XVFC/2021-22/P/27 | Expenditures | 158,000 | |||||||
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,185,500 | 12/03/2022 | XVFC/2021-22/P/28 | Expenditures | 119,916 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 14,326 | 12/03/2022 | XVFC/2021-22/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/30 | Expenditures | 151,329 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/31 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/32 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/33 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/34 | Expenditures | 10 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/35 | Expenditures | 978 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/36 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/37 | Expenditures | 968 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/38 | Expenditures | 10 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/39 | Expenditures | 2,706 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/40 | Expenditures | 5,412 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/41 | Expenditures | 2,679 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/42 | Expenditures | 27 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/43 | Expenditures | 1,071 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/44 | Expenditures | 2,142 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/45 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/46 | Expenditures | 11 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/47 | Expenditures | 153,789 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/48 | Expenditures | 128,637 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/49 | Expenditures | 128,637 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/50 | Expenditures | 167,080 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/51 | Expenditures | 129,680 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/52 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/59 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/60 | Expenditures | 153,792 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/61 | Expenditures | 157,771 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/62 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/63 | Expenditures | 157,731 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/64 | Expenditures | 156,618 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/66 | Receipt Cancellation | 1,185,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:46 PM. |