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 | 4,866,000 | 05/03/2022 | XVFC/2021-22/P/11 | Expenditures | 548,763 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 78,660 | 10/03/2022 | XVFC/2021-22/P/12 | Expenditures | 109,068 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/13 | Expenditures | 241,359 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/14 | Expenditures | 131,598 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/15 | Expenditures | 321,575 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/16 | Expenditures | 265,887 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/17 | Expenditures | 153,467 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 267,669 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 354,512 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 505,027 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 626,006 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 636,241 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/26 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/27 | Expenditures | 99,936 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/28 | Expenditures | 48,425 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 4,748 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 2,374 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 5,271 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 10,648 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 5,324 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 3,134 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/36 | Expenditures | 6,330 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/37 | Expenditures | 3,165 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 5,624 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/39 | Expenditures | 2,366 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/40 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/41 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/42 | Expenditures | 5,533 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/43 | Expenditures | 11,178 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/44 | Expenditures | 5,589 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/52 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/53 | Expenditures | 290,339 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/54 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/55 | Expenditures | 215,997 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/56 | Expenditures | 308,190 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/57 | Expenditures | 323,840 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/58 | Expenditures | 149,500 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/59 | Expenditures | 739,559 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/60 | Expenditures | 350,462 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/61 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/62 | Expenditures | 489,780 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/63 | Expenditures | 298,058 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/64 | Expenditures | 384,156 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/65 | Expenditures | 309,841 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/66 | Expenditures | 356,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:36:34 AM. |