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.) |
07/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 65,067 | 09/03/2022 | XVFC/2021-22/P/43 | Expenditures | 303,751 | |||||||
07/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,873 | 09/03/2022 | XVFC/2021-22/P/44 | Expenditures | 303,191 | |||||||
10/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 860 | 09/03/2022 | XVFC/2021-22/P/45 | Expenditures | 118,524 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 55,354 | 09/03/2022 | XVFC/2021-22/P/46 | Expenditures | 218,727 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/47 | Expenditures | 45,623 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/48 | Expenditures | 45,548 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 213,892 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 2,074 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 2,323 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/100 | Expenditures | 1,283 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/101 | Expenditures | 1,721 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/102 | Expenditures | 812 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/103 | Expenditures | 909 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/104 | Expenditures | 10,605 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/105 | Expenditures | 5,148 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/106 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/107 | Expenditures | 2,883 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/108 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/109 | Expenditures | 1,336 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/110 | Expenditures | 1,496 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/111 | Expenditures | 211,446 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/52 | Expenditures | 2,307 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/53 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/54 | Expenditures | 1,219 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/55 | Expenditures | 2,323 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/56 | Expenditures | 1,096 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/57 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/58 | Expenditures | 5,369 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 2,533 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/60 | Expenditures | 2,836 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/61 | Expenditures | 5,198 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/62 | Expenditures | 2,452 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/63 | Expenditures | 2,746 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/64 | Expenditures | 1,968 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/65 | Expenditures | 928 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/66 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/67 | Expenditures | 3,093 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/68 | Expenditures | 1,459 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/69 | Expenditures | 1,634 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/70 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/71 | Expenditures | 3,632 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/72 | Expenditures | 4,068 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/73 | Expenditures | 1,779 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/74 | Expenditures | 839 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/75 | Expenditures | 940 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/76 | Expenditures | 4,308 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/77 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/78 | Expenditures | 2,276 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/79 | Expenditures | 2,169 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/80 | Expenditures | 1,023 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/81 | Expenditures | 1,146 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/82 | Expenditures | 2,714 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/83 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/84 | Expenditures | 1,434 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/85 | Expenditures | 10,387 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/86 | Expenditures | 5,042 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/87 | Expenditures | 2,521 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/88 | Expenditures | 2,824 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/89 | Expenditures | 3,801 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/90 | Expenditures | 1,793 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/91 | Expenditures | 2,008 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/92 | Expenditures | 3,078 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/93 | Expenditures | 1,452 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/94 | Expenditures | 1,626 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/95 | Expenditures | 2,277 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/96 | Expenditures | 1,074 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/97 | Expenditures | 1,203 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/98 | Expenditures | 2,429 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/99 | Expenditures | 1,146 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/112 | Expenditures | 3,154 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/113 | Expenditures | 1,488 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/114 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/115 | Expenditures | 1,303 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/116 | Expenditures | 615 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/117 | Expenditures | 688 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/118 | Expenditures | 1,257 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/119 | Expenditures | 593 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/120 | Expenditures | 664 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/121 | Expenditures | 1,386 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/122 | Expenditures | 654 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/123 | Expenditures | 732 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/124 | Expenditures | 1,272 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/125 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/126 | Expenditures | 672 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/127 | Expenditures | 10,292 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/128 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/129 | Expenditures | 2,498 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/130 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/131 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/132 | Expenditures | 2,297 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/133 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/134 | Expenditures | 3,318 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/135 | Expenditures | 6,636 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/136 | Expenditures | 3,716 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/137 | Expenditures | 4,963 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/138 | Expenditures | 2,341 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/139 | Expenditures | 2,622 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/140 | Expenditures | 3,985 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/141 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/142 | Expenditures | 2,105 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/143 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/144 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/145 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/146 | Expenditures | 11,433 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/147 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/148 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/149 | Expenditures | 3,108 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/150 | Expenditures | 3,724 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/151 | Expenditures | 1,757 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/152 | Expenditures | 1,967 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/153 | Expenditures | 967 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/154 | Expenditures | 456 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/155 | Expenditures | 511 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/156 | Expenditures | 13,365 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/157 | Expenditures | 6,488 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/158 | Expenditures | 3,244 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/159 | Expenditures | 3,633 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/160 | Expenditures | 4,577 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/161 | Expenditures | 2,159 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/162 | Expenditures | 2,418 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/163 | Expenditures | 956 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/164 | Expenditures | 451 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/165 | Expenditures | 505 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/166 | Expenditures | 4,591 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/167 | Expenditures | 2,166 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/168 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/169 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/170 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/171 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/172 | Expenditures | 3,436 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/173 | Expenditures | 12,619 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/174 | Expenditures | 6,126 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/175 | Expenditures | 3,063 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/176 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/177 | Expenditures | 2,488 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/178 | Expenditures | 1,174 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/179 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/180 | Expenditures | 958 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/181 | Expenditures | 452 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/182 | Expenditures | 506 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/183 | Expenditures | 12,805 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/184 | Expenditures | 17,929 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/185 | Expenditures | 25,214 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/186 | Expenditures | 222,156 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/187 | Expenditures | 2,154 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/188 | Expenditures | 2,413 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/189 | Expenditures | 218,977 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/190 | Expenditures | 2,124 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/191 | Expenditures | 125,387 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/192 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/193 | Expenditures | 1,362 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/194 | Expenditures | 318,776 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/195 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/196 | Expenditures | 3,091 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/197 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/198 | Expenditures | 2,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:22 PM. |