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/8 | Reverse Receipt -PFMS | 1,098 | 10/03/2022 | XVFC/2021-22/P/38 | Expenditures | 108,350 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 38,164 | 10/03/2022 | XVFC/2021-22/P/39 | Expenditures | 58,041 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 505 | 10/03/2022 | XVFC/2021-22/P/40 | Expenditures | 63,573 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 32,456 | 16/03/2022 | XVFC/2021-22/P/41 | Expenditures | 94,484 | |||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/42 | Expenditures | 63,562 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/44 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/45 | Expenditures | 271 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/46 | Expenditures | 128 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/47 | Expenditures | 143 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/48 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/49 | Expenditures | 870 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/50 | Expenditures | 975 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/51 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/52 | Expenditures | 11,420 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/53 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/54 | Expenditures | 13,589 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/55 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/56 | Expenditures | 4,162 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/57 | Expenditures | 11,449 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/58 | Expenditures | 6,054 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/59 | Expenditures | 4,426 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/60 | Expenditures | 6,913 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/61 | Expenditures | 2,154 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/62 | Expenditures | 3,513 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,657 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/64 | Expenditures | 1,856 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/65 | Expenditures | 947 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/66 | Expenditures | 447 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/67 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/68 | Expenditures | 12,706 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/69 | Expenditures | 3,084 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/70 | Expenditures | 6,168 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/71 | Expenditures | 3,454 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/72 | Expenditures | 4,702 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/73 | Expenditures | 2,218 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/74 | Expenditures | 2,484 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/76 | Expenditures | 618 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/77 | Expenditures | 692 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/78 | Expenditures | 668 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/79 | Expenditures | 315 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/80 | Expenditures | 353 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/81 | Expenditures | 2,576 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/82 | Expenditures | 1,215 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/83 | Expenditures | 1,361 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/84 | Expenditures | 899 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/85 | Expenditures | 424 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/86 | Expenditures | 475 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/87 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/88 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/89 | Expenditures | 1,210 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/90 | Expenditures | 2,674 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/91 | Expenditures | 1,261 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/92 | Expenditures | 1,413 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/93 | Expenditures | 3,027 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/94 | Expenditures | 1,428 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/95 | Expenditures | 1,599 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/100 | Expenditures | 1,699 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/101 | Expenditures | 1,902 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/102 | Expenditures | 2,163 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/103 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/104 | Expenditures | 1,143 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/105 | Expenditures | 571 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/106 | Expenditures | 269 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/107 | Expenditures | 302 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/108 | Expenditures | 1,832 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/109 | Expenditures | 864 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/110 | Expenditures | 968 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/111 | Expenditures | 3,034 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/112 | Expenditures | 1,431 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/113 | Expenditures | 1,603 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/114 | Expenditures | 1,173 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/115 | Expenditures | 553 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/116 | Expenditures | 620 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/117 | Expenditures | 3,581 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/118 | Expenditures | 1,689 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/119 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/120 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/121 | Expenditures | 696 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/122 | Expenditures | 779 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/123 | Expenditures | 645 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/124 | Expenditures | 304 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/125 | Expenditures | 341 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/126 | Expenditures | 3,581 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/127 | Expenditures | 1,689 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/128 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/129 | Expenditures | 1,628 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/130 | Expenditures | 768 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/131 | Expenditures | 860 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/132 | Expenditures | 1,103 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/133 | Expenditures | 520 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/134 | Expenditures | 583 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/135 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/136 | Expenditures | 1,052 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/137 | Expenditures | 1,178 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/138 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/139 | Expenditures | 564 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/140 | Expenditures | 631 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/141 | Expenditures | 1,308 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/142 | Expenditures | 617 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/143 | Expenditures | 691 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/144 | Expenditures | 4,003 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/146 | Expenditures | 2,566 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/147 | Expenditures | 1,437 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/96 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/97 | Expenditures | 757 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/98 | Expenditures | 848 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/99 | Expenditures | 3,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:30 AM. |