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/7 | Reverse Receipt -PFMS | 49,590 | 12/03/2022 | XVFC/2021-22/P/56 | Expenditures | 10,163 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,428 | 12/03/2022 | XVFC/2021-22/P/57 | Expenditures | 11,987 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 656 | 12/03/2022 | XVFC/2021-22/P/58 | Expenditures | 115,362 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 72,354 | 17/03/2022 | XVFC/2021-22/P/100 | Expenditures | 699 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/101 | Expenditures | 699 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/102 | Expenditures | 1,136 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/103 | Expenditures | 568 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/104 | Expenditures | 568 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/105 | Expenditures | 4,208 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/106 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/107 | Expenditures | 2,223 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/108 | Expenditures | 4,772 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/109 | Expenditures | 2,386 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/110 | Expenditures | 2,386 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/111 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/112 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/113 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/114 | Expenditures | 4,926 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/115 | Expenditures | 2,463 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/116 | Expenditures | 2,463 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/117 | Expenditures | 2,626 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/118 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/119 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/120 | Expenditures | 2,954 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/121 | Expenditures | 1,477 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/122 | Expenditures | 1,477 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/59 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/60 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/61 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/62 | Expenditures | 4,922 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/64 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/65 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/66 | Expenditures | 1,962 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/67 | Expenditures | 981 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/68 | Expenditures | 981 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/69 | Expenditures | 1,678 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/70 | Expenditures | 839 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/71 | Expenditures | 839 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/72 | Expenditures | 1,698 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/73 | Expenditures | 849 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/74 | Expenditures | 849 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/75 | Expenditures | 4,376 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/76 | Expenditures | 2,188 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/77 | Expenditures | 2,188 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/78 | Expenditures | 2,022 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/79 | Expenditures | 1,011 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/80 | Expenditures | 1,011 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/81 | Expenditures | 3,844 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/82 | Expenditures | 1,922 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/83 | Expenditures | 1,922 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/84 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/85 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/86 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/87 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/88 | Expenditures | 511 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/89 | Expenditures | 511 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/90 | Expenditures | 4,208 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/91 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/92 | Expenditures | 2,223 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/93 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/94 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/95 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/96 | Expenditures | 4,208 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/97 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/98 | Expenditures | 2,223 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/99 | Expenditures | 1,398 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/123 | Expenditures | 688 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/124 | Expenditures | 344 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/125 | Expenditures | 344 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/126 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/127 | Expenditures | 644 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/128 | Expenditures | 644 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/129 | Expenditures | 984 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/130 | Expenditures | 492 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/131 | Expenditures | 492 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/132 | Expenditures | 2,422 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/133 | Expenditures | 1,211 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/134 | Expenditures | 1,211 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/135 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/136 | Expenditures | 890 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/137 | Expenditures | 890 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/138 | Expenditures | 4,048 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/139 | Expenditures | 2,024 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/140 | Expenditures | 2,024 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/141 | Expenditures | 3,976 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/142 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/143 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/144 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/145 | Expenditures | 1,488 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/146 | Expenditures | 1,488 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/147 | Expenditures | 2,008 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/148 | Expenditures | 1,004 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/149 | Expenditures | 1,004 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/150 | Expenditures | 2,042 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/151 | Expenditures | 1,021 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/152 | Expenditures | 1,021 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/153 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/154 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/155 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/156 | Expenditures | 1,876 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/157 | Expenditures | 938 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/158 | Expenditures | 938 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/159 | Expenditures | 2,034 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/160 | Expenditures | 1,017 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/161 | Expenditures | 1,017 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/162 | Expenditures | 2,542 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/163 | Expenditures | 1,199 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/164 | Expenditures | 1,343 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/165 | Expenditures | 10,032 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/166 | Expenditures | 14,873 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/167 | Expenditures | 9,370 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/168 | Expenditures | 10,209 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/169 | Expenditures | 19,870 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/170 | Expenditures | 10,075 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/171 | Expenditures | 24,799 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/172 | Expenditures | 19,848 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/173 | Expenditures | 24,625 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/174 | Expenditures | 15,891 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/175 | Expenditures | 23,860 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/176 | Expenditures | 19,848 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/177 | Expenditures | 19,848 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/178 | Expenditures | 19,916 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/179 | Expenditures | 21,874 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/180 | Expenditures | 19,605 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/181 | Expenditures | 9,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:14 AM. |