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.) |
04/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 3,314 | 10/03/2022 | XVFC/2021-22/P/123 | Expenditures | 215,960 | |||||||
04/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 115,134 | 10/03/2022 | XVFC/2021-22/P/124 | Expenditures | 68,869 | |||||||
07/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,523 | 17/03/2022 | XVFC/2021-22/P/125 | Expenditures | 18,536 | |||||||
18/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 23,246 | 17/03/2022 | XVFC/2021-22/P/126 | Expenditures | 18,650 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 478,339 | 17/03/2022 | XVFC/2021-22/P/127 | Expenditures | 18,650 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/128 | Expenditures | 23,246 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/129 | Expenditures | 8,718 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/130 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/131 | Expenditures | 91,135 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/132 | Expenditures | 43,516 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/133 | Expenditures | 35,109 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/134 | Expenditures | 26,809 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/135 | Expenditures | 18,604 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/136 | Expenditures | 6,055 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/137 | Expenditures | 61,158 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/138 | Expenditures | 23,055 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/147 | Expenditures | 11,644 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/148 | Expenditures | 5,822 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/149 | Expenditures | 2,911 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/150 | Expenditures | 2,911 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/151 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/152 | Expenditures | 1,514 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/153 | Expenditures | 1,514 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/154 | Expenditures | 757 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/155 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/156 | Expenditures | 8,304 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/158 | Expenditures | 4,642 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/159 | Expenditures | 11,605 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/160 | Expenditures | 4,642 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/161 | Expenditures | 4,642 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/162 | Expenditures | 2,321 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/163 | Expenditures | 14,476 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/164 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/165 | Expenditures | 5,791 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/166 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/167 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/168 | Expenditures | 5,764 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/169 | Expenditures | 5,764 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/170 | Expenditures | 2,882 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/171 | Expenditures | 14,531 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/172 | Expenditures | 5,812 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/173 | Expenditures | 5,813 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/174 | Expenditures | 2,906 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/175 | Expenditures | 14,531 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/176 | Expenditures | 5,812 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/177 | Expenditures | 5,813 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/178 | Expenditures | 2,906 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/179 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/180 | Expenditures | 5,764 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/181 | Expenditures | 5,764 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/182 | Expenditures | 2,882 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/183 | Expenditures | 9,328 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/184 | Expenditures | 9,256 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/185 | Expenditures | 10,495 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/186 | Expenditures | 10,352 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/187 | Expenditures | 10,356 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/188 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/189 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/190 | Expenditures | 14,370 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/191 | Expenditures | 21,944 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/192 | Expenditures | 9,212 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/193 | Expenditures | 8,304 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/194 | Expenditures | 14,535 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/195 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/196 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/197 | Expenditures | 2,907 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/198 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/199 | Expenditures | 4,312 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/200 | Expenditures | 2,156 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/201 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/202 | Expenditures | 3,888 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/203 | Expenditures | 1,944 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/204 | Expenditures | 5,178 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/205 | Expenditures | 2,589 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/206 | Expenditures | 2,589 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/207 | Expenditures | 5,176 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/208 | Expenditures | 2,588 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/209 | Expenditures | 2,588 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/210 | Expenditures | 4,198 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/211 | Expenditures | 4,198 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/212 | Expenditures | 2,099 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/213 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/214 | Expenditures | 2,314 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/215 | Expenditures | 2,314 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/216 | Expenditures | 4,664 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/217 | Expenditures | 2,332 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/218 | Expenditures | 2,332 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/219 | Expenditures | 9,284 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/220 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/221 | Expenditures | 4,196 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/222 | Expenditures | 4,196 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/223 | Expenditures | 2,098 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/224 | Expenditures | 10,305 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/225 | Expenditures | 4,122 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/226 | Expenditures | 4,122 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/227 | Expenditures | 2,061 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/228 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/229 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/230 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/231 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/232 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/233 | Expenditures | 1,982 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/234 | Expenditures | 1,982 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/235 | Expenditures | 991 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/236 | Expenditures | 4,949 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/237 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/238 | Expenditures | 1,979 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/239 | Expenditures | 990 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/240 | Expenditures | 4,949 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/241 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/242 | Expenditures | 1,979 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/243 | Expenditures | 990 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/245 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/246 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/247 | Expenditures | 10,445 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/248 | Expenditures | 4,178 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/249 | Expenditures | 4,178 | ||||||||||
Direct Receipts | 20/03/2022 | XVFC/2021-22/P/250 | Expenditures | 2,089 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/251 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/252 | Expenditures | 4,108 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/253 | Expenditures | 4,108 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/254 | Expenditures | 2,054 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/255 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/256 | Expenditures | 5,688 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/257 | Expenditures | 5,688 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/258 | Expenditures | 2,844 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/259 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/260 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/261 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/262 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/263 | Expenditures | 11,546 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/264 | Expenditures | 4,618 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/265 | Expenditures | 4,619 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/266 | Expenditures | 2,309 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/267 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/268 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/269 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/270 | Expenditures | 2,331 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/271 | Expenditures | 38,224 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/272 | Expenditures | 11,629 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/273 | Expenditures | 11,655 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/274 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/275 | Expenditures | 4,662 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/276 | Expenditures | 2,331 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/277 | Expenditures | 9,268 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/278 | Expenditures | 4,634 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/279 | Expenditures | 2,317 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/280 | Expenditures | 2,317 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/281 | Expenditures | 11,624 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/282 | Expenditures | 5,812 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/283 | Expenditures | 2,906 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/284 | Expenditures | 2,906 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/285 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/286 | Expenditures | 11,620 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/287 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/288 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/289 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/290 | Expenditures | 11,576 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/291 | Expenditures | 5,788 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/292 | Expenditures | 2,894 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/293 | Expenditures | 2,894 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/294 | Expenditures | 14,326 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/295 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/296 | Expenditures | 5,731 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/297 | Expenditures | 2,865 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/298 | Expenditures | 9,340 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/299 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/300 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/301 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/302 | Expenditures | 8,384 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/303 | Expenditures | 9,288 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/304 | Expenditures | 11,580 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/305 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/306 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/307 | Expenditures | 2,895 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/308 | Expenditures | 4,949 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/309 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/310 | Expenditures | 4,919 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/311 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/312 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/313 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/314 | Expenditures | 27,199 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/315 | Expenditures | 16,755 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/316 | Expenditures | 43,044 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/317 | Expenditures | 11,624 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/318 | Expenditures | 5,812 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/319 | Expenditures | 2,906 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/320 | Expenditures | 2,906 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/321 | Expenditures | 9,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:11 PM. |