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/8 | Reverse Receipt -PFMS | 259,742 | 03/03/2022 | XVFC/2021-22/P/34 | Expenditures | 21,182 | |||||||
30/03/2022 | TPDF/2021-22/R/11 | Direct Receipts | 31,886 | 03/03/2022 | XVFC/2021-22/P/35 | Expenditures | 25,412 | |||||||
30/03/2022 | TPDF/2021-22/R/12 | Direct Receipts | 6,982 | 03/03/2022 | XVFC/2021-22/P/36 | Expenditures | 5,631 | |||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/37 | Expenditures | 946 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/38 | Expenditures | 19,224 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/39 | Expenditures | 11,914 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/40 | Expenditures | 11,914 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/41 | Expenditures | 11,914 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/42 | Expenditures | 11,914 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/43 | Expenditures | 11,914 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/44 | Expenditures | 11,914 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/45 | Expenditures | 11,914 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/46 | Expenditures | 11,914 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/47 | Expenditures | 11,914 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/48 | Expenditures | 11,914 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/49 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/50 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/51 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/52 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/53 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/54 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/55 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/56 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/57 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/58 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/59 | Expenditures | 200 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/60 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/61 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/62 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/63 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/64 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/65 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/66 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/67 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/68 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/69 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/70 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/73 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/77 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/78 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/80 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/81 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/82 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/83 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/84 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/85 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/86 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/87 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/88 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/89 | Expenditures | 635 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/90 | Expenditures | 2,839 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/91 | Expenditures | 29,766 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/92 | Expenditures | 12,064 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/93 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/94 | Expenditures | 600 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/95 | Expenditures | 200 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/100 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/96 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/97 | Expenditures | 28,685 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/98 | Expenditures | 34,249 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/99 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/101 | Expenditures | 103,283 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/102 | Expenditures | 14,225 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/103 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/104 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/105 | Expenditures | 1,183 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/106 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/107 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:09 AM. |