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 | 50,599 | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 11,656 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,456 | 26/03/2022 | XVFC/2021-22/P/30 | Expenditures | 19,310 | |||||||
08/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 669 | 26/03/2022 | XVFC/2021-22/P/31 | Expenditures | 16,984 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 22,561 | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 17,911 | |||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 21,074 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/34 | Expenditures | 1,002 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/35 | Expenditures | 10,209 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/36 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/37 | Expenditures | 10,014 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/38 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/39 | Expenditures | 1,437 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/40 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/41 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/42 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/43 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/44 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/45 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/46 | Expenditures | 686 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/47 | Expenditures | 686 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/48 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/49 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/50 | Expenditures | 1,934 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/51 | Expenditures | 1,934 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/52 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/53 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/54 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/55 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/56 | Expenditures | 1,966 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/57 | Expenditures | 1,966 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/58 | Expenditures | 1,933 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/59 | Expenditures | 1,933 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/60 | Expenditures | 1,933 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/61 | Expenditures | 1,933 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/62 | Expenditures | 10,015 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/63 | Expenditures | 18,334 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/64 | Expenditures | 48,051 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/65 | Expenditures | 10,935 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/66 | Expenditures | 10,934 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/67 | Expenditures | 12,409 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/68 | Expenditures | 12,364 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/69 | Expenditures | 7,914 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/70 | Expenditures | 12,377 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/71 | Expenditures | 12,363 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/72 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/73 | Expenditures | 14,606 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/74 | Expenditures | 12,335 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/75 | Expenditures | 12,381 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/76 | Expenditures | 12,405 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/77 | Expenditures | 1,076 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/78 | Expenditures | 1,542 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/100 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/101 | Expenditures | 4,932 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/102 | Expenditures | 5,802 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/79 | Expenditures | 334,551 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/80 | Expenditures | 332,808 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/81 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/82 | Expenditures | 1,754 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/83 | Expenditures | 1,849 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/84 | Expenditures | 2,176 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/85 | Expenditures | 402 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/86 | Expenditures | 2,882 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/87 | Expenditures | 1,774 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/88 | Expenditures | 292 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/89 | Expenditures | 205 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/90 | Expenditures | 1,490 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/91 | Expenditures | 2,978 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/92 | Expenditures | 2,619 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/93 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/94 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/95 | Expenditures | 4,303 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/96 | Expenditures | 2,649 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/97 | Expenditures | 436 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/98 | Expenditures | 983 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/99 | Expenditures | 5,316 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/103 | Expenditures | 9,022 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/104 | Expenditures | 7,935 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/105 | Expenditures | 8,368 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/106 | Expenditures | 926 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/107 | Expenditures | 13,038 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/108 | Expenditures | 9,846 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/109 | Expenditures | 8,027 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/110 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/111 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/112 | Expenditures | 825 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/113 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/114 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/115 | Expenditures | 552 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/116 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/117 | Expenditures | 616 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/118 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/119 | Expenditures | 550 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/120 | Expenditures | 822 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/121 | Expenditures | 1,233 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/122 | Expenditures | 822 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/123 | Expenditures | 822 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/124 | Expenditures | 822 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/125 | Expenditures | 1,644 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/126 | Expenditures | 822 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/127 | Expenditures | 822 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/128 | Expenditures | 2,492 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/129 | Expenditures | 3,732 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/130 | Expenditures | 2,492 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/131 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/132 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/133 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/134 | Expenditures | 2,494 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/135 | Expenditures | 2,654 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/136 | Expenditures | 2,654 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/137 | Expenditures | 5,267 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/138 | Expenditures | 3,545 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/139 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/140 | Expenditures | 5,308 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/141 | Expenditures | 5,308 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/142 | Expenditures | 10,534 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/143 | Expenditures | 7,090 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/144 | Expenditures | 3,049 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/145 | Expenditures | 3,033 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/146 | Expenditures | 2,973 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/147 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/148 | Expenditures | 5,899 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/149 | Expenditures | 3,971 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/150 | Expenditures | 4,751 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/151 | Expenditures | 3,415 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/152 | Expenditures | 6,098 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/153 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/154 | Expenditures | 90,450 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/155 | Expenditures | 90,690 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/156 | Expenditures | 1,427 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/157 | Expenditures | 1,893 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/158 | Expenditures | 6,395 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/159 | Expenditures | 3,012 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/160 | Expenditures | 3,001 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/161 | Expenditures | 1,053 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/162 | Expenditures | 3,004 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/163 | Expenditures | 5,999 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/164 | Expenditures | 1,644 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/165 | Expenditures | 3,001 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/166 | Expenditures | 3,011 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/167 | Expenditures | 126,800 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/168 | Expenditures | 5,048 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/169 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/170 | Expenditures | 6,024 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/171 | Expenditures | 6,002 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/172 | Expenditures | 6,008 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/173 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/174 | Expenditures | 6,002 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/175 | Expenditures | 2,827 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/176 | Expenditures | 11,998 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/177 | Expenditures | 7,163 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/178 | Expenditures | 6,022 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/179 | Expenditures | 10,084 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/180 | Expenditures | 3,373 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/181 | Expenditures | 3,361 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/182 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/183 | Expenditures | 6,457 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/184 | Expenditures | 8,566 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/185 | Expenditures | 21,703 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/186 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/187 | Expenditures | 5,681 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/188 | Expenditures | 3,372 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/189 | Expenditures | 1,247 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/190 | Expenditures | 2,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:21 AM. |