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.) |
21/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 2,015,500 | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 369,400 | |||||||
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,343,500 | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 122,419 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 27,149 | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 182,526 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/15 | Expenditures | 525,000 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 2,409 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 4,818 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 2,409 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,023 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 3,298 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,596 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 3,298 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 1,093 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 2,186 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 1,093 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/26 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/29 | Expenditures | 556,790 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 508,900 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 271,864 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/35 | Expenditures | 308,216 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/36 | Expenditures | 339,224 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/37 | Expenditures | 435,904 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 466,341 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 171,599 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 736,140 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/41 | Expenditures | 556,790 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/42 | Expenditures | 145,343 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/43 | Expenditures | 9,088 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/44 | Expenditures | 4,544 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/45 | Expenditures | 4,544 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/46 | Expenditures | 4,854 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/47 | Expenditures | 2,427 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/48 | Expenditures | 2,427 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/49 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/50 | Expenditures | 6,884 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/51 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/52 | Expenditures | 4,164 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/53 | Expenditures | 8,328 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/54 | Expenditures | 18,468 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/55 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/56 | Expenditures | 2,112 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/57 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/58 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/59 | Expenditures | 7,784 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/60 | Expenditures | 13,622 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/61 | Expenditures | 3,892 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/62 | Expenditures | 5,637 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/63 | Expenditures | 11,274 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/64 | Expenditures | 5,637 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/65 | Expenditures | 1,941 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/66 | Expenditures | 3,882 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/67 | Expenditures | 1,941 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/68 | Expenditures | 4,852 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/69 | Expenditures | 6,573 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/70 | Expenditures | 13,146 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/71 | Expenditures | 6,573 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/72 | Expenditures | 16,432 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/73 | Receipt Cancellation | 1,343,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:42:40 AM. |