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/11 | Reverse Receipt -PFMS | 1,563 | 08/03/2022 | XVFC/2021-22/P/36 | Expenditures | 23,381 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 54,291 | 08/03/2022 | XVFC/2021-22/P/37 | Expenditures | 18,161 | |||||||
09/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 718 | 08/03/2022 | XVFC/2021-22/P/38 | Expenditures | 22,103 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 39,678 | 12/03/2022 | XVFC/2021-22/P/39 | Expenditures | 8,272 | |||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/40 | Expenditures | 8,272 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/41 | Expenditures | 8,272 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/42 | Expenditures | 8,272 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/43 | Expenditures | 8,272 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/44 | Expenditures | 9,172 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/45 | Expenditures | 29,826 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/46 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/47 | Expenditures | 28,745 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/48 | Expenditures | 29,916 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/49 | Expenditures | 28,628 | ||||||||||
Direct Receipts | 14/03/2022 | XVFC/2021-22/P/50 | Expenditures | 29,896 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/51 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/52 | Expenditures | 1,402 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/53 | Expenditures | 1,570 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/54 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/55 | Expenditures | 4,758 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/56 | Expenditures | 4,758 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/57 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/58 | Expenditures | 3,782 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 1,784 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/60 | Expenditures | 1,998 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/61 | Expenditures | 12,335 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/62 | Expenditures | 2,994 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/63 | Expenditures | 5,988 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/64 | Expenditures | 3,353 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/65 | Expenditures | 12,335 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/66 | Expenditures | 2,994 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/67 | Expenditures | 5,988 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/68 | Expenditures | 3,353 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/69 | Expenditures | 12,335 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/70 | Expenditures | 2,994 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/71 | Expenditures | 5,988 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/72 | Expenditures | 3,353 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/73 | Expenditures | 3,368 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/74 | Expenditures | 1,589 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,779 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/76 | Expenditures | 12,318 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/77 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/78 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/79 | Expenditures | 3,348 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/80 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/81 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/82 | Expenditures | 5,994 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/83 | Expenditures | 3,357 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/100 | Expenditures | 917 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/101 | Expenditures | 917 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/102 | Expenditures | 3,954 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/103 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/104 | Expenditures | 2,089 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/105 | Expenditures | 4,058 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/106 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/107 | Expenditures | 2,144 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/108 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/109 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/110 | Expenditures | 2,054 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/111 | Expenditures | 11,564 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/112 | Expenditures | 2,807 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/113 | Expenditures | 5,614 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/84 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/85 | Expenditures | 827 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/86 | Expenditures | 926 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/87 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/88 | Expenditures | 827 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/89 | Expenditures | 926 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/90 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/91 | Expenditures | 827 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/92 | Expenditures | 926 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/93 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/94 | Expenditures | 827 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/95 | Expenditures | 926 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/96 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/97 | Expenditures | 827 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/98 | Expenditures | 926 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/99 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/114 | Expenditures | 3,143 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/115 | Expenditures | 12,113 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/116 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/117 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/118 | Expenditures | 3,293 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/119 | Expenditures | 11,499 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/120 | Expenditures | 2,791 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/121 | Expenditures | 5,582 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/122 | Expenditures | 3,126 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/123 | Expenditures | 12,595 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/124 | Expenditures | 3,057 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/125 | Expenditures | 6,114 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/126 | Expenditures | 3,424 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/127 | Expenditures | 11,658 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/128 | Expenditures | 4,554 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/129 | Expenditures | 4,554 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/130 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/131 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/132 | Expenditures | 880 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/133 | Expenditures | 985 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/134 | Expenditures | 12,327 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/135 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/136 | Expenditures | 5,984 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/137 | Expenditures | 3,351 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/138 | Expenditures | 9,633 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/139 | Expenditures | 2,338 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/140 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/141 | Expenditures | 2,619 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/142 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/143 | Expenditures | 1,816 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/144 | Expenditures | 2,034 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/145 | Expenditures | 10,984 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/146 | Expenditures | 2,666 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/147 | Expenditures | 5,332 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/148 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/149 | Expenditures | 11,844 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/150 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/151 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/152 | Expenditures | 3,219 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/153 | Expenditures | 9,105 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/154 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/155 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/156 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/157 | Expenditures | 11,795 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/158 | Expenditures | 2,863 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/159 | Expenditures | 5,726 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/160 | Expenditures | 3,206 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/161 | Expenditures | 12,289 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/162 | Expenditures | 2,983 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/163 | Expenditures | 5,966 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/164 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/165 | Expenditures | 82,753 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/166 | Expenditures | 82,753 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/167 | Expenditures | 82,753 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/168 | Expenditures | 82,753 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/169 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/170 | Expenditures | 819 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/171 | Expenditures | 918 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/172 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/173 | Expenditures | 819 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/174 | Expenditures | 918 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/175 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/176 | Expenditures | 819 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/177 | Expenditures | 918 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/178 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/179 | Expenditures | 819 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/180 | Expenditures | 918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:08 PM. |