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/10 | Reverse Receipt -PFMS | 736,615 | 07/03/2022 | XVFC/2021-22/P/54 | Expenditures | 48,092 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 27,625 | 07/03/2022 | XVFC/2021-22/P/55 | Expenditures | 57,239 | |||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/56 | Expenditures | 45,450 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/57 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/58 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/4 | Expenditures | 125,666 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/60 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/61 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/62 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/64 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/65 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/66 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/67 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/68 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/69 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/70 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/71 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/72 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/73 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/74 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/75 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/76 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/77 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/78 | Expenditures | 23,103 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/79 | Expenditures | 23,256 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/80 | Expenditures | 94,341 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/81 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/82 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/83 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/84 | Expenditures | 1,470 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/85 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/86 | Expenditures | 2,079 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/87 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/88 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/89 | Expenditures | 775 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/90 | Expenditures | 1,178 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/91 | Expenditures | 4,326 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/92 | Expenditures | 3,069 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/100 | Expenditures | 4,246 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/101 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/102 | Expenditures | 4,505 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/103 | Expenditures | 4,712 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/104 | Expenditures | 6,215 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/105 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/106 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/107 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/108 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/109 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/110 | Expenditures | 744 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/111 | Expenditures | 744 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/112 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/113 | Expenditures | 2,076 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/93 | Expenditures | 2,058 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/94 | Expenditures | 10,149 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/95 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/96 | Expenditures | 5,223 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/97 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/98 | Expenditures | 744 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/99 | Expenditures | 4,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:37 AM. |