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/15 | Reverse Receipt -PFMS | 46,113 | 09/03/2022 | XVFC/2021-22/P/101 | Expenditures | 28,842 | |||||||
03/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 1,327 | 13/03/2022 | XVFC/2021-22/P/102 | Expenditures | 303,307 | |||||||
10/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 610 | 14/03/2022 | XVFC/2021-22/P/103 | Expenditures | 67,529 | |||||||
31/03/2022 | XVFC/2021-22/R/18 | Direct Receipts | 5,366 | 14/03/2022 | XVFC/2021-22/P/104 | Expenditures | 34,082 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/105 | Expenditures | 251,116 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/106 | Expenditures | 79,303 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/107 | Expenditures | 1,682 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/108 | Expenditures | 841 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/109 | Expenditures | 841 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/110 | Expenditures | 1,634 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/111 | Expenditures | 817 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/112 | Expenditures | 817 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/113 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/114 | Expenditures | 986 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/115 | Expenditures | 986 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/116 | Expenditures | 12,164 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/117 | Expenditures | 3,041 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/118 | Expenditures | 3,041 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/119 | Expenditures | 6,082 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/120 | Expenditures | 12,136 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/121 | Expenditures | 3,034 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/122 | Expenditures | 3,034 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/123 | Expenditures | 6,068 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/124 | Expenditures | 9,848 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/125 | Expenditures | 2,462 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/126 | Expenditures | 2,462 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/127 | Expenditures | 4,924 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/128 | Expenditures | 1,492 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/129 | Expenditures | 746 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/130 | Expenditures | 746 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/131 | Expenditures | 1,928 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/132 | Expenditures | 964 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/133 | Expenditures | 964 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/134 | Expenditures | 1,944 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/135 | Expenditures | 972 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/136 | Expenditures | 972 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/137 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/138 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/139 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/140 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/141 | Expenditures | 1,774 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/142 | Expenditures | 887 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/143 | Expenditures | 887 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/144 | Expenditures | 4,072 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/145 | Expenditures | 2,036 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/146 | Expenditures | 2,036 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/147 | Expenditures | 11,128 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/148 | Expenditures | 2,782 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/149 | Expenditures | 2,782 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/150 | Expenditures | 5,564 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/151 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/152 | Expenditures | 978 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/153 | Expenditures | 978 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/154 | Expenditures | 2,844 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/155 | Expenditures | 1,422 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/156 | Expenditures | 1,422 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/157 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/158 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/159 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/160 | Expenditures | 11,912 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/161 | Expenditures | 2,978 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/162 | Expenditures | 2,978 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/163 | Expenditures | 5,956 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/164 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/165 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/166 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/167 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/168 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/169 | Expenditures | 881 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/170 | Expenditures | 881 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/171 | Expenditures | 7,048 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/172 | Expenditures | 10,613 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/173 | Expenditures | 1,061 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/174 | Expenditures | 1,061 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/175 | Expenditures | 8,491 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/176 | Expenditures | 7,508 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/177 | Expenditures | 751 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/178 | Expenditures | 751 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/179 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/180 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/181 | Expenditures | 985 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/182 | Expenditures | 985 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/183 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/184 | Expenditures | 845 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/185 | Expenditures | 845 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/186 | Expenditures | 724 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/187 | Expenditures | 362 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/188 | Expenditures | 362 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/189 | Expenditures | 3,212 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/190 | Expenditures | 1,606 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/191 | Expenditures | 1,606 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/192 | Expenditures | 1,942 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/193 | Expenditures | 971 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/194 | Expenditures | 971 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/195 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/196 | Expenditures | 968 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/197 | Expenditures | 968 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/198 | Expenditures | 1,636 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/199 | Expenditures | 818 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/200 | Expenditures | 818 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/201 | Expenditures | 1,082 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/202 | Expenditures | 541 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/203 | Expenditures | 541 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/204 | Expenditures | 299,511 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/205 | Expenditures | 17,135 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/206 | Expenditures | 11,208 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/207 | Expenditures | 2,802 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/208 | Expenditures | 2,802 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/209 | Expenditures | 5,604 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/210 | Expenditures | 318 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/211 | Expenditures | 159 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/212 | Expenditures | 159 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/213 | Expenditures | 85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:36:47 AM. |