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/11 | Reverse Receipt -PFMS | 1,471 | 14/03/2022 | XVFC/2021-22/P/68 | Expenditures | 258,260 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 51,091 | 14/03/2022 | XVFC/2021-22/P/69 | Expenditures | 88,000 | |||||||
08/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 676 | 17/03/2022 | XVFC/2021-22/P/70 | Expenditures | 37,500 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 16,294 | 17/03/2022 | XVFC/2021-22/P/71 | Expenditures | 175,757 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/72 | Expenditures | 87,791 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/73 | Expenditures | 131,949 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/74 | Expenditures | 131,949 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/100 | Expenditures | 1,826 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/101 | Expenditures | 2,213 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/102 | Expenditures | 11,344 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/103 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/104 | Expenditures | 13,283 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/105 | Expenditures | 13,263 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/106 | Expenditures | 2,167 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/107 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/108 | Expenditures | 1,838 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/109 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/110 | Expenditures | 2,204 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/111 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/112 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/113 | Expenditures | 13,228 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/114 | Expenditures | 2,213 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/115 | Expenditures | 3,699 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/76 | Expenditures | 1,849 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/77 | Expenditures | 11,688 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/78 | Expenditures | 1,851 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/79 | Expenditures | 1,847 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/80 | Expenditures | 11,722 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/81 | Expenditures | 4,626 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/82 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/83 | Expenditures | 11,726 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/84 | Expenditures | 11,697 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/85 | Expenditures | 11,698 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/86 | Expenditures | 14,035 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/87 | Expenditures | 11,704 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/88 | Expenditures | 11,681 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/89 | Expenditures | 47,355 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/90 | Expenditures | 12,665 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/91 | Expenditures | 40,512 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/92 | Expenditures | 11,651 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/93 | Expenditures | 11,564 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/94 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/95 | Expenditures | 1,788 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/96 | Expenditures | 29,392 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/97 | Expenditures | 11,741 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/98 | Expenditures | 10,988 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/99 | Expenditures | 11,686 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/116 | Expenditures | 3,901 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/117 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/118 | Expenditures | 3,714 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/119 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/120 | Expenditures | 3,703 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/121 | Expenditures | 3,706 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/122 | Expenditures | 3,691 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/123 | Expenditures | 3,682 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/124 | Expenditures | 1,851 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/125 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/126 | Expenditures | 1,847 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/127 | Expenditures | 3,708 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/128 | Expenditures | 2,379 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/129 | Expenditures | 10,855 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/130 | Expenditures | 3,706 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/131 | Expenditures | 2,781 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/132 | Expenditures | 1,842 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/133 | Expenditures | 2,388 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/134 | Expenditures | 11,164 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/135 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/136 | Expenditures | 3,719 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/137 | Expenditures | 1,857 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/138 | Expenditures | 2,792 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/139 | Expenditures | 2,792 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/140 | Expenditures | 30,095 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/141 | Expenditures | 9,843 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/142 | Expenditures | 3,666 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/143 | Expenditures | 6,138 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/144 | Expenditures | 6,148 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/145 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/146 | Expenditures | 5,828 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/147 | Expenditures | 6,824 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/148 | Expenditures | 6,814 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/149 | Expenditures | 6,796 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/150 | Expenditures | 5,269 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/151 | Expenditures | 5,898 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/152 | Expenditures | 9,857 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/153 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/154 | Expenditures | 9,254 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/155 | Expenditures | 9,852 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/156 | Expenditures | 34,711 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/157 | Expenditures | 9,872 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/158 | Expenditures | 24,753 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/159 | Expenditures | 9,851 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/160 | Expenditures | 9,888 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/161 | Expenditures | 29,697 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/162 | Expenditures | 9,776 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/163 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/164 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/165 | Expenditures | 9,842 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/166 | Expenditures | 1,743 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/167 | Expenditures | 5,837 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/168 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/169 | Expenditures | 6,262 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/170 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/171 | Expenditures | 7,458 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/172 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/173 | Expenditures | 3,907 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/174 | Expenditures | 1,911 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/175 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/176 | Expenditures | 1,901 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/177 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/178 | Expenditures | 818 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/179 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/180 | Expenditures | 1,640 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/181 | Expenditures | 4,819 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/182 | Expenditures | 4,783 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/183 | Expenditures | 4,364 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/184 | Expenditures | 865 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/185 | Expenditures | 876 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/186 | Expenditures | 3,069 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/187 | Expenditures | 6,121 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/188 | Expenditures | 1,754 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/189 | Expenditures | 1,748 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/190 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/191 | Expenditures | 1,317 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/192 | Expenditures | 1,122 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/193 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/194 | Expenditures | 1,748 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/195 | Expenditures | 22,823 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/196 | Expenditures | 9,837 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/197 | Expenditures | 4,105 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/198 | Expenditures | 1,952 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/199 | Expenditures | 1,949 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/200 | Expenditures | 7,010 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/201 | Expenditures | 4,579 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/202 | Expenditures | 8,403 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/203 | Expenditures | 2,238 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/204 | Expenditures | 2,141 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/205 | Expenditures | 4,376 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/206 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/207 | Expenditures | 3,313 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/208 | Expenditures | 916 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/209 | Expenditures | 2,128 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/210 | Expenditures | 2,143 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/211 | Expenditures | 3,426 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/212 | Expenditures | 6,537 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/213 | Expenditures | 5,398 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/214 | Expenditures | 5,357 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/215 | Expenditures | 4,887 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/216 | Expenditures | 968 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/217 | Expenditures | 981 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/218 | Expenditures | 3,437 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/219 | Expenditures | 6,855 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/220 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/221 | Expenditures | 7,272 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/222 | Expenditures | 1,958 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/223 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/224 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/225 | Expenditures | 5,365 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/226 | Expenditures | 1,257 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/227 | Expenditures | 1,958 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/228 | Expenditures | 25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:03 AM. |