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.) |
| 25/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 27,327,000 | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 3,981,510 | |||||||
| 31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 40,990,000 | 09/03/2022 | XVFC/2021-22/P/19 | Expenditures | 1,442,705 | |||||||
| 31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 565,373 | 09/03/2022 | XVFC/2021-22/P/20 | Expenditures | 518,490 | |||||||
| Direct Receipts | 09/03/2022 | XVFC/2021-22/P/21 | Expenditures | 871,000 | ||||||||||
| Direct Receipts | 09/03/2022 | XVFC/2021-22/P/22 | Expenditures | 1,470,000 | ||||||||||
| Direct Receipts | 18/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,420,000 | ||||||||||
| Direct Receipts | 18/03/2022 | XVFC/2021-22/P/24 | Expenditures | 5,000,000 | ||||||||||
| Direct Receipts | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 1,500,000 | ||||||||||
| Direct Receipts | 21/03/2022 | XVFC/2021-22/P/26 | Expenditures | 4,992,000 | ||||||||||
| Direct Receipts | 24/03/2022 | XVFC/2021-22/P/28 | Expenditures | 2,451,200 | ||||||||||
| Direct Receipts | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 850,000 | ||||||||||
| Direct Receipts | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 1,400,000 | ||||||||||
| Direct Receipts | 24/03/2022 | XVFC/2021-22/P/31 | Expenditures | 1,550,000 | ||||||||||
| Direct Receipts | 24/03/2022 | XVFC/2021-22/P/32 | Expenditures | 1,250,000 | ||||||||||
| Direct Receipts | 24/03/2022 | XVFC/2021-22/P/33 | Expenditures | 500,000 | ||||||||||
| Direct Receipts | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 700,000 | ||||||||||
| Direct Receipts | 24/03/2022 | XVFC/2021-22/P/35 | Expenditures | 1,050,000 | ||||||||||
| Direct Receipts | 24/03/2022 | XVFC/2021-22/P/36 | Expenditures | 100,000 | ||||||||||
| Direct Receipts | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 100,000 | ||||||||||
| Direct Receipts | 25/03/2022 | XVFC/2021-22/P/38 | Receipt Cancellation | 27,327,000 | ||||||||||
| Direct Receipts | 28/03/2022 | XVFC/2021-22/P/39 | Expenditures | 1,057,295 | ||||||||||
| Direct Receipts | 28/03/2022 | XVFC/2021-22/P/40 | Expenditures | 22,882 | ||||||||||
| Direct Receipts | 28/03/2022 | XVFC/2021-22/P/41 | Expenditures | 2,000,000 | ||||||||||
| Direct Receipts | 28/03/2022 | XVFC/2021-22/P/42 | Expenditures | 2,000,000 | ||||||||||
| Direct Receipts | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 41,382 | ||||||||||
| Direct Receipts | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 91,714 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 03:54:05 PM. | ||||||||||||||