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.) |
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 2,096 | 16/03/2022 | XVFC/2021-22/P/46 | Expenditures | 298,833 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 72,825 | 25/03/2022 | XVFC/2021-22/P/47 | Expenditures | 10,015 | |||||||
08/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 963 | 25/03/2022 | XVFC/2021-22/P/48 | Expenditures | 2,431 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 50,722 | 25/03/2022 | XVFC/2021-22/P/49 | Expenditures | 2,722 | |||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/50 | Expenditures | 4,862 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/51 | Expenditures | 12,739 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,092 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/53 | Expenditures | 6,184 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/54 | Expenditures | 3,463 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/55 | Expenditures | 12,187 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/56 | Expenditures | 12,175 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/57 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/58 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/59 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/61 | Expenditures | 12,735 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/62 | Expenditures | 3,091 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/63 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/64 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/65 | Expenditures | 12,727 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/66 | Expenditures | 3,089 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/67 | Expenditures | 6,178 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/68 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/69 | Expenditures | 10,391 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/70 | Expenditures | 2,522 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/71 | Expenditures | 5,044 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/72 | Expenditures | 2,825 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/73 | Expenditures | 12,183 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/74 | Expenditures | 2,957 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/75 | Expenditures | 5,914 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/76 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/77 | Expenditures | 12,372 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/78 | Expenditures | 12,714 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/79 | Expenditures | 3,003 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/80 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/81 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/82 | Expenditures | 3,086 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/83 | Expenditures | 18,156 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/84 | Expenditures | 3,456 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/85 | Expenditures | 6,172 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/86 | Expenditures | 4,407 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/87 | Expenditures | 8,814 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/88 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/100 | Expenditures | 12,368 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/101 | Expenditures | 12,372 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/102 | Expenditures | 3,003 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/103 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/104 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/105 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/106 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/107 | Expenditures | 3,343 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/109 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/110 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/111 | Expenditures | 3,461 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/112 | Expenditures | 3,002 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/113 | Expenditures | 6,004 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/114 | Expenditures | 3,362 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/115 | Expenditures | 3,003 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/116 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/117 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/118 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/119 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/120 | Expenditures | 3,313 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/121 | Expenditures | 2,935 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/122 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/123 | Expenditures | 3,287 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/89 | Expenditures | 12,726 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/90 | Expenditures | 12,739 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/91 | Expenditures | 3,089 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/92 | Expenditures | 6,178 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/93 | Expenditures | 3,459 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/94 | Expenditures | 3,092 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/95 | Expenditures | 6,184 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/96 | Expenditures | 3,463 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/97 | Expenditures | 12,372 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/98 | Expenditures | 12,298 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/99 | Expenditures | 12,731 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:33 AM. |