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/18 | Reverse Receipt -PFMS | 4,397,842 | 19/03/2022 | XVFC/2021-22/P/439 | Expenditures | 144,718 | |||||||
31/03/2022 | XVFC/2021-22/R/19 | Direct Receipts | 110,283 | 19/03/2022 | XVFC/2021-22/P/441 | Expenditures | 242,158 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/442 | Expenditures | 5,466 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/443 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/444 | Expenditures | 91,179 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/445 | Expenditures | 3,019 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/446 | Expenditures | 89,748 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/447 | Expenditures | 3,752 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/448 | Expenditures | 145,538 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/449 | Expenditures | 4,118 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/450 | Expenditures | 285,197 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/451 | Expenditures | 11,381 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/452 | Expenditures | 144,529 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/453 | Expenditures | 4,531 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/454 | Expenditures | 200,715 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/455 | Expenditures | 6,074 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/456 | Expenditures | 146,637 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/457 | Expenditures | 2,801 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/458 | Expenditures | 242,418 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/459 | Expenditures | 6,448 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/460 | Expenditures | 418,361 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/461 | Expenditures | 15,895 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/466 | Expenditures | 94,767 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/467 | Expenditures | 4,001 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/468 | Expenditures | 189,025 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/469 | Expenditures | 4,409 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/470 | Expenditures | 126,796 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/471 | Expenditures | 3,019 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/472 | Expenditures | 144,677 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/473 | Expenditures | 4,541 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/474 | Expenditures | 146,742 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/475 | Expenditures | 3,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:26:33 AM. |