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.) |
22/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 2,370,000 | 07/03/2022 | XVFC/2021-22/P/5 | Expenditures | 456,784 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 39,404 | 07/03/2022 | XVFC/2021-22/P/6 | Expenditures | 196,504 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/7 | Expenditures | 560,795 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/8 | Expenditures | 29,886 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/9 | Expenditures | 281,398 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/10 | Expenditures | 1,937,956 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 149,942 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/15 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 18 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/17 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/18 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/19 | Expenditures | 4,187 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/20 | Expenditures | 43 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/21 | Expenditures | 5,007 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/22 | Expenditures | 10,014 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/23 | Expenditures | 4,957 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/24 | Expenditures | 50 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/25 | Expenditures | 27,822 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/26 | Expenditures | 2,512 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/27 | Expenditures | 5,024 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/28 | Expenditures | 2,487 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 25 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 7,802 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/31 | Expenditures | 275,213 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/32 | Expenditures | 449,019 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/33 | Expenditures | 28,282 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/34 | Expenditures | 130,304 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/35 | Expenditures | 395,509 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 765,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:38:35 AM. |