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/7 | Reverse Receipt -PFMS | 966,875 | 07/03/2022 | FFC/2021-22/P/73 | Expenditures | 36,247 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 65,344 | 07/03/2022 | FFC/2021-22/P/74 | Expenditures | 38,650 | |||||||
Direct Receipts | 07/03/2022 | FFC/2021-22/P/75 | Expenditures | 35,950 | ||||||||||
Direct Receipts | 07/03/2022 | FFC/2021-22/P/76 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/77 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/78 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/79 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/80 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/81 | Expenditures | 38,407 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/82 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 15/03/2022 | FFC/2021-22/P/83 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/84 | Expenditures | 499,228 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/85 | Expenditures | 152,508 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/86 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/87 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 25/03/2022 | FFC/2021-22/P/88 | Expenditures | 22,580 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/7 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/89 | Expenditures | 47,241 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/90 | Expenditures | 48,852 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/91 | Expenditures | 48,038 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/92 | Expenditures | 49,674 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/93 | Expenditures | 48,852 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/94 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/95 | Expenditures | 65,993 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 49,324 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/15 | Expenditures | 49,914 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/16 | Expenditures | 48,440 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/100 | Expenditures | 54,314 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/101 | Expenditures | 119,969 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/102 | Expenditures | 119,956 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/103 | Expenditures | 57,931 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/104 | Expenditures | 14,949 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/105 | Expenditures | 14,365 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/96 | Expenditures | 79,929 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/97 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/99 | Expenditures | 39,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:47 PM. |