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 | 39,395 | 21/03/2022 | XVFC/2021-22/P/100 | Expenditures | 43,263 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,134 | 21/03/2022 | XVFC/2021-22/P/101 | Expenditures | 9,999 | |||||||
08/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 521 | 21/03/2022 | XVFC/2021-22/P/95 | Expenditures | 52,512 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 41,953 | 21/03/2022 | XVFC/2021-22/P/96 | Expenditures | 123,044 | |||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/97 | Expenditures | 96,604 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/98 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/99 | Expenditures | 43,263 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/102 | Expenditures | 59,326 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/103 | Expenditures | 9,998 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/104 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/105 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/106 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/108 | Expenditures | 29,394 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/109 | Expenditures | 70,395 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/110 | Expenditures | 24,363 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/111 | Expenditures | 79,941 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/112 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/113 | Expenditures | 13,221 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/114 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/115 | Expenditures | 13,075 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/116 | Expenditures | 9,234 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/117 | Expenditures | 7,182 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/118 | Expenditures | 19,159 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/119 | Expenditures | 8,953 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/120 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/121 | Expenditures | 99,896 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/122 | Expenditures | 44,890 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/123 | Expenditures | 1,169 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/124 | Expenditures | 637 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/125 | Expenditures | 1,309 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/126 | Expenditures | 713 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/127 | Expenditures | 1,156 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/128 | Expenditures | 1,295 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/129 | Expenditures | 817 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/130 | Expenditures | 915 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/131 | Expenditures | 635 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/132 | Expenditures | 712 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/133 | Expenditures | 1,694 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/134 | Expenditures | 1,897 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/135 | Expenditures | 3,091 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/136 | Expenditures | 3,091 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/137 | Expenditures | 3,091 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/138 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/139 | Expenditures | 2,029 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/140 | Expenditures | 2,273 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/141 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/142 | Expenditures | 1,974 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/143 | Expenditures | 3,091 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/144 | Expenditures | 3,091 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/145 | Expenditures | 3,091 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/146 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/147 | Expenditures | 870 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/148 | Expenditures | 975 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/149 | Expenditures | 866 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/150 | Expenditures | 970 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/151 | Expenditures | 874 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/152 | Expenditures | 979 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/153 | Expenditures | 792 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/154 | Expenditures | 887 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/155 | Expenditures | 874 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/156 | Expenditures | 979 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/157 | Expenditures | 874 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/158 | Expenditures | 979 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/159 | Expenditures | 874 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/160 | Expenditures | 979 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/161 | Expenditures | 874 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/162 | Expenditures | 979 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/163 | Expenditures | 646 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/164 | Expenditures | 723 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/165 | Expenditures | 792 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/166 | Expenditures | 887 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/167 | Expenditures | 645 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/168 | Expenditures | 723 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/169 | Expenditures | 866 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/170 | Expenditures | 970 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/171 | Expenditures | 646 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/172 | Expenditures | 723 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/173 | Expenditures | 645 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/174 | Expenditures | 723 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/175 | Expenditures | 449 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/176 | Expenditures | 503 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/177 | Expenditures | 515 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/178 | Expenditures | 576 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/179 | Expenditures | 390 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/180 | Expenditures | 437 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/181 | Expenditures | 645 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/182 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/183 | Expenditures | 723 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/184 | Expenditures | 870 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/185 | Expenditures | 974 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/186 | Expenditures | 46,492 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/187 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/188 | Expenditures | 1,482 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/189 | Expenditures | 1,644 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/190 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/191 | Expenditures | 977 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/192 | Expenditures | 1,094 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/193 | Expenditures | 667 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/194 | Expenditures | 667 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/195 | Expenditures | 527 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/196 | Expenditures | 590 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/197 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/198 | Expenditures | 970 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/199 | Expenditures | 1,086 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/200 | Expenditures | 1,235 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/201 | Expenditures | 1,383 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/202 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/203 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/204 | Expenditures | 879 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/205 | Expenditures | 984 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/206 | Expenditures | 875 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/207 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:24:36 PM. |