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.) |
15/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 2,839,583 | 13/03/2022 | XVFC/2021-22/P/387 | Expenditures | 92,309 | |||||||
21/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 4,259,375 | 13/03/2022 | XVFC/2021-22/P/388 | Expenditures | 200,151 | |||||||
22/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 4,257,340 | 13/03/2022 | XVFC/2021-22/P/389 | Expenditures | 3,800 | |||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/390 | Expenditures | 101,054 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/391 | Expenditures | 207,526 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/392 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/393 | Expenditures | 204,810 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/394 | Expenditures | 95,976 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/395 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/396 | Expenditures | 106,098 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/397 | Expenditures | 213,111 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/398 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/399 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/400 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/401 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/402 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/403 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/404 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/405 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/406 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/407 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/408 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/409 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/410 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/411 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/412 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/413 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/414 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/415 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/416 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/417 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/418 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/419 | Expenditures | 8,482 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/420 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:12 AM. |