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 | 1,538 | 01/03/2022 | XVFC/2021-22/P/32 | Expenditures | 402,799 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 53,421 | 01/03/2022 | XVFC/2021-22/P/33 | Expenditures | 22,000 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 22,000 | 08/03/2022 | XVFC/2021-22/P/34 | Expenditures | 402,799 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 402,799 | 08/03/2022 | XVFC/2021-22/P/35 | Expenditures | 22,000 | |||||||
10/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 707 | 08/03/2022 | XVFC/2021-22/P/36 | Expenditures | 29,500 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 100,000 | 09/03/2022 | XVFC/2021-22/P/37 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/38 | Expenditures | 5,237 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/100 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/39 | Expenditures | 8,162 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/40 | Expenditures | 8,162 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/41 | Expenditures | 8,163 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/42 | Expenditures | 8,163 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/43 | Expenditures | 4,571 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/44 | Expenditures | 4,571 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/45 | Expenditures | 10,408 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/46 | Expenditures | 10,408 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/47 | Expenditures | 5,204 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/48 | Expenditures | 5,204 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/49 | Expenditures | 5,828 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/50 | Expenditures | 5,828 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/51 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/52 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/53 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/54 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/55 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/56 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/57 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/58 | Expenditures | 2,464 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/59 | Expenditures | 802 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/60 | Expenditures | 802 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/61 | Expenditures | 866 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/62 | Expenditures | 866 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,746 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/64 | Expenditures | 1,746 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/65 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/66 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/67 | Expenditures | 1,758 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/68 | Expenditures | 1,758 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/69 | Expenditures | 1,969 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/70 | Expenditures | 1,969 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/71 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/72 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/73 | Expenditures | 1,977 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/74 | Expenditures | 1,977 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,758 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/76 | Expenditures | 1,758 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/77 | Expenditures | 1,969 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/78 | Expenditures | 1,969 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/79 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/80 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/81 | Expenditures | 2,632 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/82 | Expenditures | 2,632 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/83 | Expenditures | 2,948 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/84 | Expenditures | 2,948 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/85 | Expenditures | 875 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/86 | Expenditures | 875 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/87 | Expenditures | 980 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/88 | Expenditures | 980 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/89 | Expenditures | 6,022 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/90 | Expenditures | 6,022 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/91 | Expenditures | 3,011 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/92 | Expenditures | 3,011 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/93 | Expenditures | 3,372 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/94 | Expenditures | 3,372 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/95 | Expenditures | 30,106 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/96 | Expenditures | 30,106 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/97 | Expenditures | 1,308 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/98 | Expenditures | 1,308 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/99 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/101 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/102 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/103 | Expenditures | 1,977 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/104 | Expenditures | 1,977 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/105 | Expenditures | 839 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/106 | Expenditures | 839 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/107 | Expenditures | 940 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/108 | Expenditures | 940 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/109 | Expenditures | 6,702 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/110 | Expenditures | 6,702 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/111 | Expenditures | 3,351 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/112 | Expenditures | 3,351 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/113 | Expenditures | 3,753 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/114 | Expenditures | 3,753 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/115 | Expenditures | 33,508 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/116 | Expenditures | 33,508 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/117 | Expenditures | 839 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/118 | Expenditures | 839 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/119 | Expenditures | 940 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/120 | Expenditures | 940 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/121 | Expenditures | 1,109 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/122 | Expenditures | 1,109 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/123 | Expenditures | 1,243 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/124 | Expenditures | 1,243 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/125 | Expenditures | 11,095 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/126 | Expenditures | 11,095 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/127 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/128 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/129 | Expenditures | 1,699 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/130 | Expenditures | 1,699 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/131 | Expenditures | 1,903 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/132 | Expenditures | 1,903 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/133 | Expenditures | 16,993 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/134 | Expenditures | 16,993 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/135 | Expenditures | 1,721 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/136 | Expenditures | 1,721 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/137 | Expenditures | 1,928 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/138 | Expenditures | 1,928 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/139 | Expenditures | 99,470 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/140 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/141 | Expenditures | 33,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:40 PM. |