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/8 | Reverse Receipt -PFMS | 341,382 | 03/03/2022 | FFC/2021-22/P/27 | Expenditures | 7,370 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 20,916 | 03/03/2022 | XVFC/2021-22/P/18 | Expenditures | 51,212 | |||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/19 | Expenditures | 78,318 | ||||||||||
Direct Receipts | 03/03/2022 | XVFC/2021-22/P/20 | Expenditures | 19,423 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/21 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/22 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 09/03/2022 | FFC/2021-22/P/28 | Expenditures | 80,686 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/23 | Expenditures | 5,993 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/24 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,168 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/26 | Expenditures | 1,853 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/27 | Expenditures | 13,598 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/28 | Expenditures | 5,674 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/29 | Expenditures | 4,595 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/30 | Expenditures | 604 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/31 | Expenditures | 68,750 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/32 | Expenditures | 30,574 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/33 | Expenditures | 83,878 | ||||||||||
Direct Receipts | 18/03/2022 | FFC/2021-22/P/29 | Expenditures | 19,918 | ||||||||||
Direct Receipts | 18/03/2022 | FFC/2021-22/P/30 | Expenditures | 6,167 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/34 | Expenditures | 54,840 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/35 | Expenditures | 408,000 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/36 | Expenditures | 27,831 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/37 | Expenditures | 42,577 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/31 | Expenditures | 8,584 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/32 | Expenditures | 48,181 | ||||||||||
Direct Receipts | 29/03/2022 | FFC/2021-22/P/33 | Expenditures | 7,901 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/38 | Expenditures | 21,890 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:38 PM. |