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 | 62,413 | 14/03/2022 | XVFC/2021-22/P/55 | Expenditures | 133,678 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,796 | 15/03/2022 | XVFC/2021-22/P/56 | Expenditures | 133,598 | |||||||
08/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 826 | 15/03/2022 | XVFC/2021-22/P/57 | Expenditures | 1,954 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 95,585 | 15/03/2022 | XVFC/2021-22/P/58 | Expenditures | 2,500 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/59 | Expenditures | 8,727 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/60 | Expenditures | 8,736 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/61 | Expenditures | 13,909 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/62 | Expenditures | 3,738 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,767 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/65 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/66 | Expenditures | 12,529 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/67 | Expenditures | 3,041 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/68 | Expenditures | 6,082 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/69 | Expenditures | 10,382 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/70 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/71 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/72 | Expenditures | 4,522 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/73 | Expenditures | 2,133 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/74 | Expenditures | 12,587 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/75 | Expenditures | 3,055 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/76 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/77 | Expenditures | 2,554 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/78 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/79 | Expenditures | 3,706 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/80 | Expenditures | 1,748 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/81 | Expenditures | 4,611 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/82 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/83 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/84 | Expenditures | 1,297 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/100 | Expenditures | 5,242 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/101 | Expenditures | 1,495 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/102 | Expenditures | 705 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/103 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/104 | Expenditures | 3,029 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/105 | Expenditures | 6,058 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/106 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/107 | Expenditures | 513 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/108 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/109 | Expenditures | 1,742 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/110 | Expenditures | 10,716 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/111 | Expenditures | 2,601 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/112 | Expenditures | 5,202 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/113 | Expenditures | 12,574 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/114 | Expenditures | 3,052 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/115 | Expenditures | 6,104 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/116 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/117 | Expenditures | 873 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/118 | Expenditures | 1,852 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/119 | Expenditures | 874 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/120 | Expenditures | 4,607 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/121 | Expenditures | 2,173 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/122 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/123 | Expenditures | 1,307 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/124 | Expenditures | 10,728 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/85 | Expenditures | 3,549 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/86 | Expenditures | 1,674 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/87 | Expenditures | 10,374 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/88 | Expenditures | 2,518 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/89 | Expenditures | 5,036 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/90 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/91 | Expenditures | 1,308 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/92 | Expenditures | 3,687 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/93 | Expenditures | 1,739 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/94 | Expenditures | 3,686 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/95 | Expenditures | 1,739 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/96 | Expenditures | 2,709 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/97 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/98 | Expenditures | 10,798 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/99 | Expenditures | 2,621 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/125 | Expenditures | 2,604 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/126 | Expenditures | 5,208 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/127 | Expenditures | 11,795 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/128 | Expenditures | 2,863 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/129 | Expenditures | 5,726 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/130 | Expenditures | 4,615 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/131 | Expenditures | 2,177 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/132 | Expenditures | 1,828 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/133 | Expenditures | 862 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/134 | Expenditures | 2,752 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/135 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/136 | Expenditures | 3,598 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/137 | Expenditures | 1,697 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/138 | Expenditures | 2,752 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/139 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/140 | Expenditures | 35,458 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/141 | Expenditures | 90,203 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/142 | Expenditures | 180,527 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/143 | Expenditures | 275,405 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/144 | Expenditures | 273,900 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/145 | Expenditures | 134,807 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/146 | Expenditures | 276,393 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/147 | Expenditures | 89,360 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/148 | Expenditures | 34,805 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/149 | Expenditures | 2,872 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/150 | Expenditures | 5,744 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/151 | Expenditures | 22,973 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/152 | Expenditures | 17,805 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/153 | Expenditures | 1,759 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/154 | Expenditures | 14,075 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/155 | Expenditures | 31,766 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/156 | Expenditures | 2,621 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/157 | Expenditures | 5,242 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/158 | Expenditures | 20,968 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/159 | Expenditures | 3,643 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/160 | Expenditures | 1,718 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/161 | Expenditures | 10,183 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/163 | Expenditures | 840 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/164 | Expenditures | 8,402 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/165 | Expenditures | 10,284 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/166 | Expenditures | 849 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/167 | Expenditures | 8,485 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/168 | Expenditures | 31,775 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/169 | Expenditures | 2,622 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/170 | Expenditures | 5,244 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/171 | Expenditures | 20,973 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/174 | Expenditures | 21,990 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/175 | Expenditures | 2,173 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/176 | Expenditures | 17,621 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/178 | Expenditures | 17,674 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/179 | Expenditures | 1,746 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/180 | Expenditures | 13,972 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/181 | Expenditures | 1,741 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/182 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:27 PM. |