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/6 | Reverse Receipt -PFMS | 578,438 | 19/03/2022 | FFC/2021-22/P/12 | Expenditures | 5,920 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 96,789 | 19/03/2022 | FFC/2021-22/P/13 | Expenditures | 9,550 | |||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/14 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 19/03/2022 | FFC/2021-22/P/15 | Expenditures | 8,238 | ||||||||||
Direct Receipts | 21/03/2022 | FFC/2021-22/P/16 | Expenditures | 2,965 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/21 | Expenditures | 9,145 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/22 | Expenditures | 7,774 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/23 | Expenditures | 4,511 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/24 | Expenditures | 1,569 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 2,071 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/27 | Expenditures | 3,139 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/28 | Expenditures | 3,658 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/29 | Expenditures | 5,855 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/30 | Expenditures | 3,718 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/31 | Expenditures | 4,818 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/32 | Expenditures | 4,009 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/17 | Expenditures | 50,883 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/18 | Expenditures | 35,391 | ||||||||||
Direct Receipts | 22/03/2022 | FFC/2021-22/P/19 | Expenditures | 2,581 | ||||||||||
Direct Receipts | 23/03/2022 | FFC/2021-22/P/20 | Expenditures | 2,221 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/33 | Expenditures | 199,580 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/34 | Expenditures | 4,191 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/21 | Expenditures | 5,484 | ||||||||||
Direct Receipts | 28/03/2022 | FFC/2021-22/P/22 | Expenditures | 8,322 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/25 | Expenditures | 1,522 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/27 | Expenditures | 11,793 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/28 | Expenditures | 74,199 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/29 | Expenditures | 3,805 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/30 | Expenditures | 9,012 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/31 | Expenditures | 146,138 | ||||||||||
Direct Receipts | 30/03/2022 | FFC/2021-22/P/32 | Expenditures | 3,135 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:40 PM. |