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/22 | Reverse Receipt -PFMS | 1,935 | 08/03/2022 | XVFC/2021-22/P/100 | Expenditures | 143,161 | |||||||
03/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 67,225 | 08/03/2022 | XVFC/2021-22/P/101 | Expenditures | 143,161 | |||||||
10/03/2022 | XVFC/2021-22/R/24 | Reverse Receipt -PFMS | 889 | 08/03/2022 | XVFC/2021-22/P/102 | Expenditures | 143,161 | |||||||
31/03/2022 | XVFC/2021-22/R/25 | Direct Receipts | 75,588 | 08/03/2022 | XVFC/2021-22/P/103 | Expenditures | 143,161 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/90 | Expenditures | 292,223 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/91 | Expenditures | 212,761 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/92 | Expenditures | 18,356 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/93 | Expenditures | 143,161 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/94 | Expenditures | 143,161 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/95 | Expenditures | 143,161 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/96 | Expenditures | 143,161 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/97 | Expenditures | 143,161 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/98 | Expenditures | 143,161 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/99 | Expenditures | 143,161 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/104 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/105 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/106 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/107 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/108 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/109 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/110 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/111 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/112 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/113 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/114 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/115 | Expenditures | 2,991 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/116 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/117 | Expenditures | 5,982 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/118 | Expenditures | 283,992 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/119 | Expenditures | 33,812 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/120 | Expenditures | 212,709 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/121 | Expenditures | 33,780 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/122 | Expenditures | 33,786 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/123 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/124 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/125 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/126 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/127 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/128 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/129 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/130 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/131 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/132 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/133 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/134 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/135 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/136 | Expenditures | 3,256 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/137 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/138 | Expenditures | 250,229 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/139 | Expenditures | 127,451 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/140 | Expenditures | 143,161 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/141 | Expenditures | 143,161 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/142 | Expenditures | 143,161 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/143 | Expenditures | 143,161 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/144 | Expenditures | 143,161 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/145 | Expenditures | 143,161 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/146 | Expenditures | 143,161 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/147 | Expenditures | 2,907 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/148 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/149 | Expenditures | 2,562 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/150 | Expenditures | 1,279 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/151 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/152 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/153 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/154 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/155 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/156 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/157 | Expenditures | 1,436 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/158 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/159 | Expenditures | 5,124 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/160 | Expenditures | 2,869 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/161 | Expenditures | 1,432 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/162 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/163 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/164 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/165 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/166 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/167 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/168 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/169 | Expenditures | 170,067 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/170 | Expenditures | 154,678 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/171 | Expenditures | 85,243 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/172 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/173 | Expenditures | 1,706 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/174 | Expenditures | 855 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/175 | Expenditures | 1,738 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/176 | Expenditures | 1,911 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/177 | Expenditures | 958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:42:56 AM. |