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/6 | Reverse Receipt -PFMS | 2,142 | 09/03/2022 | XVFC/2021-22/P/35 | Expenditures | 249,803 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 74,431 | 10/03/2022 | XVFC/2021-22/P/36 | Expenditures | 4,282 | |||||||
10/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 984 | 10/03/2022 | XVFC/2021-22/P/37 | Expenditures | 6,062 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 87,047 | 10/03/2022 | XVFC/2021-22/P/38 | Expenditures | 5,957 | |||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/39 | Expenditures | 5,882 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/40 | Expenditures | 3,648 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/41 | Expenditures | 283,099 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/100 | Expenditures | 2,934 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/101 | Expenditures | 2,974 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/102 | Expenditures | 1,487 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/103 | Expenditures | 1,487 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/104 | Expenditures | 2,432 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/105 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/106 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/107 | Expenditures | 2,966 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/108 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/109 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/110 | Expenditures | 3,922 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/111 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/112 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/42 | Expenditures | 4,907 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/43 | Expenditures | 3,271 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/44 | Expenditures | 1,636 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/45 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/46 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/47 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/48 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/49 | Expenditures | 2,710 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/50 | Expenditures | 1,355 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/51 | Expenditures | 1,355 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,670 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/53 | Expenditures | 1,835 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/54 | Expenditures | 1,835 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/55 | Expenditures | 3,758 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/56 | Expenditures | 1,879 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/57 | Expenditures | 1,879 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/59 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/60 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/61 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/62 | Expenditures | 1,535 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,535 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,928 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/65 | Expenditures | 1,464 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/66 | Expenditures | 1,464 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/67 | Expenditures | 3,772 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/68 | Expenditures | 3,772 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/69 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/70 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/71 | Expenditures | 2,616 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/72 | Expenditures | 1,308 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/73 | Expenditures | 1,308 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/74 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/76 | Expenditures | 1,565 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/77 | Expenditures | 10,756 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/78 | Expenditures | 2,689 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/79 | Expenditures | 2,689 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/80 | Expenditures | 5,378 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/81 | Expenditures | 2,712 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/82 | Expenditures | 3,758 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/83 | Expenditures | 1,879 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/84 | Expenditures | 1,879 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/85 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/86 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/87 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/88 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/89 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/90 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/91 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/92 | Expenditures | 4,522 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/93 | Expenditures | 2,261 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/94 | Expenditures | 2,261 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/95 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/96 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/97 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/98 | Expenditures | 5,868 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/99 | Expenditures | 2,934 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/113 | Expenditures | 92,547 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/114 | Expenditures | 140,929 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/115 | Expenditures | 248,829 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/116 | Expenditures | 467,387 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/117 | Expenditures | 471,353 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/118 | Expenditures | 280,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:59 AM. |