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.) |
26/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 237,141 | 25/03/2022 | XVFC/2021-22/P/100 | Expenditures | 3,500 | |||||||
31/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 1,533 | 25/03/2022 | XVFC/2021-22/P/101 | Expenditures | 6,450 | |||||||
31/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,000 | 25/03/2022 | XVFC/2021-22/P/102 | Expenditures | 500 | |||||||
31/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 19,000 | 25/03/2022 | XVFC/2021-22/P/81 | Expenditures | 20,548 | |||||||
31/03/2022 | TPDF/2021-22/R/10 | Direct Receipts | 27,496 | 25/03/2022 | XVFC/2021-22/P/82 | Expenditures | 5,745 | |||||||
31/03/2022 | TPDF/2021-22/R/11 | Direct Receipts | 410 | 25/03/2022 | XVFC/2021-22/P/83 | Expenditures | 7,315 | |||||||
31/03/2022 | TPDF/2021-22/R/12 | Direct Receipts | 6,982 | 25/03/2022 | XVFC/2021-22/P/84 | Expenditures | 21,218 | |||||||
31/03/2022 | TPDF/2021-22/R/13 | Direct Receipts | 31,886 | 25/03/2022 | XVFC/2021-22/P/85 | Expenditures | 1,524 | |||||||
31/03/2022 | TPDF/2021-22/R/9 | Direct Receipts | 37,521 | 25/03/2022 | XVFC/2021-22/P/86 | Expenditures | 27,058 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/87 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/88 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/89 | Expenditures | 3,113 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/90 | Expenditures | 20,548 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/91 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/92 | Expenditures | 9,038 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/93 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/94 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/95 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/96 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/97 | Expenditures | 2,310 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/98 | Expenditures | 9,038 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/99 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/103 | Expenditures | 25,795 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/104 | Expenditures | 40,308 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/105 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/106 | Expenditures | 17,778 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/107 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/108 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/109 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/110 | Expenditures | 11,120 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/111 | Expenditures | 8,657 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/112 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/113 | Expenditures | 39,401 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/114 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2022 | TPDF/2021-22/P/11 | Expenditures | 18,066 | ||||||||||
Direct Receipts | 31/03/2022 | TPDF/2021-22/P/12 | Expenditures | 18,584 | ||||||||||
Direct Receipts | 31/03/2022 | TPDF/2021-22/P/13 | Expenditures | 24,593 | ||||||||||
Direct Receipts | 31/03/2022 | TPDF/2021-22/P/14 | Expenditures | 8,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:11 PM. |