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 | 2,675,500 | 09/03/2022 | XVFC/2021-22/P/19 | Expenditures | 329,026 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 15,757 | 09/03/2022 | XVFC/2021-22/P/20 | Expenditures | 454,051 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/21 | Expenditures | 187,201 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/22 | Expenditures | 340,961 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 343,625 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 130,408 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/28 | Expenditures | 1,164 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/29 | Expenditures | 1,164 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 1,671 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 1,671 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,044 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/33 | Expenditures | 6,088 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/34 | Expenditures | 3,044 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/35 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/36 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/37 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/39 | Expenditures | 31,350 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/40 | Expenditures | 402,806 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/41 | Expenditures | 278,103 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/42 | Expenditures | 438,488 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/43 | Expenditures | 3,596 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/44 | Expenditures | 3,915 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/45 | Expenditures | 2,483 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/46 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/47 | Expenditures | 3,915 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/48 | Expenditures | 7,192 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/49 | Expenditures | 3,596 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/50 | Expenditures | 4,966 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/51 | Expenditures | 2,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:55 AM. |