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/14 | Reverse Receipt -PFMS | 59,424 | 08/03/2022 | XVFC/2021-22/P/81 | Expenditures | 82,500 | |||||||
03/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 1,710 | 08/03/2022 | XVFC/2021-22/P/82 | Expenditures | 66,000 | |||||||
09/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 786 | 08/03/2022 | XVFC/2021-22/P/83 | Expenditures | 165,000 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Direct Receipts | 39,942 | 08/03/2022 | XVFC/2021-22/P/84 | Expenditures | 165,000 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/85 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/86 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/87 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/88 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/89 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/90 | Expenditures | 88,246 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/91 | Expenditures | 80,224 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/92 | Expenditures | 114,319 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/93 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/94 | Expenditures | 176,112 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/95 | Expenditures | 87,394 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/96 | Expenditures | 87,394 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/97 | Expenditures | 219,861 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/98 | Expenditures | 108,546 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/99 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/100 | Expenditures | 1,984 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/101 | Expenditures | 988 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/102 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/103 | Expenditures | 986 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/104 | Expenditures | 1,317 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/105 | Expenditures | 1,977 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/106 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/107 | Expenditures | 1,979 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/108 | Expenditures | 1,977 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/109 | Expenditures | 1,807 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/110 | Expenditures | 1,006 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/111 | Expenditures | 877 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/112 | Expenditures | 877 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/113 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/114 | Expenditures | 1,089 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/115 | Expenditures | 977 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/116 | Expenditures | 1,968 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/117 | Expenditures | 2,185 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/118 | Expenditures | 1,967 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/119 | Expenditures | 993 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/120 | Expenditures | 987 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/121 | Expenditures | 649 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/122 | Expenditures | 650 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/123 | Expenditures | 993 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/124 | Expenditures | 1,971 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/125 | Expenditures | 649 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/126 | Expenditures | 1,767 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/127 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/128 | Expenditures | 5,972 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/129 | Expenditures | 5,962 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/130 | Expenditures | 5,962 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/131 | Expenditures | 5,968 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/132 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/133 | Expenditures | 5,452 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/134 | Expenditures | 5,936 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/135 | Expenditures | 5,934 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/136 | Expenditures | 5,944 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/137 | Expenditures | 152,995 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/138 | Expenditures | 2,962 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/139 | Expenditures | 1,476 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/140 | Expenditures | 2,957 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/141 | Expenditures | 1,472 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/142 | Expenditures | 1,756 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/143 | Expenditures | 2,952 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/144 | Expenditures | 2,951 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/145 | Expenditures | 2,955 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/146 | Expenditures | 2,952 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/147 | Expenditures | 2,699 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/148 | Expenditures | 982 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/149 | Expenditures | 982 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/150 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/151 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/152 | Expenditures | 1,459 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/153 | Expenditures | 2,939 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/154 | Expenditures | 2,447 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/155 | Expenditures | 2,938 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/156 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/157 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/158 | Expenditures | 969 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/159 | Expenditures | 971 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/160 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/161 | Expenditures | 2,943 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/162 | Expenditures | 969 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/163 | Expenditures | 1,979 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/164 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:58:31 PM. |