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 | 66,526 | 09/03/2022 | XVFC/2021-22/P/122 | Expenditures | 11,000 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 1,915 | 09/03/2022 | XVFC/2021-22/P/123 | Expenditures | 241,242 | |||||||
10/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 880 | 11/03/2022 | XVFC/2021-22/P/124 | Expenditures | 43,903 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 70,330 | 11/03/2022 | XVFC/2021-22/P/125 | Expenditures | 78,733 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/126 | Expenditures | 227,279 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/127 | Expenditures | 141,462 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/128 | Expenditures | 275,029 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/129 | Expenditures | 184,079 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/130 | Expenditures | 44,275 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/131 | Expenditures | 824 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/132 | Expenditures | 826 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/133 | Expenditures | 10,224 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/134 | Expenditures | 10,227 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/135 | Expenditures | 8,467 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/136 | Expenditures | 13,634 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/137 | Expenditures | 2,196 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/138 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/139 | Expenditures | 1,419 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/140 | Expenditures | 1,438 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/141 | Expenditures | 2,624 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/142 | Expenditures | 2,011 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/143 | Expenditures | 8,955 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/144 | Expenditures | 962 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/145 | Expenditures | 8,961 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/146 | Expenditures | 8,961 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/147 | Expenditures | 960 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/148 | Expenditures | 1,579 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/149 | Expenditures | 8,949 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/150 | Expenditures | 3,941 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/151 | Expenditures | 1,417 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/152 | Expenditures | 8,949 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/153 | Expenditures | 5,966 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/154 | Expenditures | 5,974 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/155 | Expenditures | 5,974 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/156 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/157 | Expenditures | 5,966 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/158 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/159 | Expenditures | 8,955 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/160 | Expenditures | 8,823 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/161 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/162 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/163 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/164 | Expenditures | 11,764 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/165 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/166 | Expenditures | 5,882 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/167 | Expenditures | 5,882 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/168 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/169 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/170 | Expenditures | 5,882 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/171 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/172 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/173 | Expenditures | 2,941 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/174 | Expenditures | 1,615 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/175 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/176 | Expenditures | 2,196 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/177 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/178 | Expenditures | 1,419 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/179 | Expenditures | 1,438 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/180 | Expenditures | 2,624 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/181 | Expenditures | 2,011 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/182 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/183 | Expenditures | 962 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/184 | Expenditures | 2,987 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/185 | Expenditures | 2,987 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/186 | Expenditures | 960 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/187 | Expenditures | 1,579 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/188 | Expenditures | 2,983 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/189 | Expenditures | 3,941 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/190 | Expenditures | 1,417 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/191 | Expenditures | 2,983 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/192 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/193 | Expenditures | 1,576 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/194 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/195 | Expenditures | 1,611 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/196 | Expenditures | 1,469 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/197 | Expenditures | 1,126 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/198 | Expenditures | 3,343 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/199 | Expenditures | 1,078 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/200 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/201 | Expenditures | 3,346 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/202 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/203 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/204 | Expenditures | 3,341 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/205 | Expenditures | 2,207 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/206 | Expenditures | 1,587 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/207 | Expenditures | 3,341 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/208 | Expenditures | 2,161 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/209 | Expenditures | 3,344 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/210 | Expenditures | 3,294 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/211 | Expenditures | 2,156 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/212 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/213 | Expenditures | 3,343 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/214 | Expenditures | 3,294 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/215 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/216 | Expenditures | 3,026 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/217 | Expenditures | 14,346 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/218 | Expenditures | 2,044 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/219 | Expenditures | 15,124 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/220 | Expenditures | 7,553 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/221 | Expenditures | 3,201 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/222 | Expenditures | 5,228 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/223 | Expenditures | 12,179 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/225 | Expenditures | 3,042 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/226 | Expenditures | 2,139 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/227 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/228 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/229 | Expenditures | 933 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/230 | Expenditures | 1,675 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/231 | Expenditures | 4,833 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/233 | Expenditures | 11,598 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/234 | Expenditures | 3,915 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/235 | Expenditures | 2,391 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/236 | Expenditures | 4,472 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/237 | Expenditures | 1,382 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/238 | Expenditures | 10,053 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/239 | Expenditures | 29,410 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/240 | Expenditures | 10,905 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/241 | Expenditures | 9,597 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/242 | Expenditures | 338,744 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/243 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/244 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/245 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/246 | Expenditures | 256,898 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/247 | Expenditures | 246,455 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/248 | Expenditures | 146,041 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/255 | Expenditures | 169,699 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/256 | Expenditures | 139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:01 AM. |