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/10 | Reverse Receipt -PFMS | 1,584 | 08/03/2022 | XVFC/2021-22/P/100 | Expenditures | 175,498 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 55,049 | 08/03/2022 | XVFC/2021-22/P/99 | Expenditures | 131,916 | |||||||
10/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 728 | 09/03/2022 | XVFC/2021-22/P/101 | Expenditures | 9,989 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 67,933 | 09/03/2022 | XVFC/2021-22/P/102 | Expenditures | 131,776 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/103 | Expenditures | 131,606 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/111 | Expenditures | 20,883 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/112 | Expenditures | 16,990 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/113 | Expenditures | 16,819 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/114 | Expenditures | 9,869 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/115 | Expenditures | 9,851 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/116 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/117 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/118 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/119 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/120 | Expenditures | 1,323 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/121 | Expenditures | 704 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/122 | Expenditures | 1,321 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/123 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/124 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/125 | Expenditures | 4,847 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/126 | Expenditures | 973 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/127 | Expenditures | 977 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/128 | Expenditures | 975 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/129 | Expenditures | 1,171 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/130 | Expenditures | 587 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/131 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/132 | Expenditures | 979 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/133 | Expenditures | 1,610 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/134 | Expenditures | 1,027 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/135 | Expenditures | 1,201 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/136 | Expenditures | 732 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/137 | Expenditures | 1,659 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/138 | Expenditures | 2,447 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/139 | Expenditures | 1,668 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/140 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/141 | Expenditures | 2,069 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/142 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/143 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/144 | Expenditures | 3,422 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/145 | Expenditures | 977 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/146 | Expenditures | 1,952 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/147 | Expenditures | 3,419 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/148 | Expenditures | 1,958 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/149 | Expenditures | 921 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/150 | Expenditures | 2,463 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/151 | Expenditures | 1,481 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/152 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/153 | Expenditures | 1,482 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/154 | Expenditures | 788 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/155 | Expenditures | 1,479 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/156 | Expenditures | 1,481 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/157 | Expenditures | 1,479 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/158 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/159 | Expenditures | 27,610 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/160 | Expenditures | 131,534 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/161 | Expenditures | 131,722 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/162 | Expenditures | 175,634 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/163 | Expenditures | 131,510 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/164 | Expenditures | 245,931 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/165 | Expenditures | 76,892 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/166 | Expenditures | 43,525 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/167 | Expenditures | 87,091 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/168 | Expenditures | 87,071 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/169 | Expenditures | 87,165 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/170 | Expenditures | 77,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:07:50 PM. |