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 | 1,539 | 15/03/2022 | XVFC/2021-22/P/69 | Expenditures | 337,227 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 53,478 | 15/03/2022 | XVFC/2021-22/P/70 | Expenditures | 337,227 | |||||||
08/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 708 | 16/03/2022 | XVFC/2021-22/P/71 | Expenditures | 100,731 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 95,792 | 16/03/2022 | XVFC/2021-22/P/72 | Expenditures | 17,800 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/73 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/74 | Expenditures | 337,227 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/75 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/76 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/77 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/78 | Expenditures | 12,018 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/79 | Expenditures | 351 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/80 | Expenditures | 394 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/81 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/82 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/83 | Expenditures | 1,429,086 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/84 | Expenditures | 337,227 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/85 | Expenditures | 13,768 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/86 | Expenditures | 14,587 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/87 | Expenditures | 24,584 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/88 | Expenditures | 26,048 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/89 | Expenditures | 12,292 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/90 | Expenditures | 13,024 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/100 | Expenditures | 34,576 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/101 | Expenditures | 34,576 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/102 | Expenditures | 11,177 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/103 | Expenditures | 30,686 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/104 | Expenditures | 2,713 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/105 | Expenditures | 5,426 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/106 | Expenditures | 3,038 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/107 | Expenditures | 30,686 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/108 | Expenditures | 12,594 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/109 | Expenditures | 3,057 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/110 | Expenditures | 6,114 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/111 | Expenditures | 3,423 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/91 | Expenditures | 1,854 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/92 | Expenditures | 9,893 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/93 | Expenditures | 875 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/94 | Expenditures | 979 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/95 | Expenditures | 9,893 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/96 | Expenditures | 12,594 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/97 | Expenditures | 3,057 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/98 | Expenditures | 6,114 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/99 | Expenditures | 3,423 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/112 | Expenditures | 19,442 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/113 | Expenditures | 53,381 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/114 | Expenditures | 4,719 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/115 | Expenditures | 9,438 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/116 | Expenditures | 5,285 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/117 | Expenditures | 53,381 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/118 | Expenditures | 23,822 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/119 | Expenditures | 5,782 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/120 | Expenditures | 11,564 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/121 | Expenditures | 6,476 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/122 | Expenditures | 65,409 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/123 | Expenditures | 65,409 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/124 | Expenditures | 18,005 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/125 | Expenditures | 49,439 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/126 | Expenditures | 49,439 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/127 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/128 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/129 | Expenditures | 4,370 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/130 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/131 | Expenditures | 3,029 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/132 | Expenditures | 6,058 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/133 | Expenditures | 3,393 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/134 | Expenditures | 3,254 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/135 | Expenditures | 1,535 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/136 | Expenditures | 1,719 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/137 | Expenditures | 2,938 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/138 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/139 | Expenditures | 1,552 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/140 | Expenditures | 25,419 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/141 | Expenditures | 25,419 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/142 | Expenditures | 9,258 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/143 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/144 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/145 | Expenditures | 2,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:36 AM. |