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 | 874 | 09/03/2022 | XVFC/2021-22/P/62 | Expenditures | 24,500 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 30,346 | 09/03/2022 | XVFC/2021-22/P/63 | Expenditures | 12,978 | |||||||
10/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 401 | 16/03/2022 | XVFC/2021-22/P/64 | Expenditures | 132,279 | |||||||
18/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 39,665 | 16/03/2022 | XVFC/2021-22/P/65 | Expenditures | 14,600 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 22,835 | 16/03/2022 | XVFC/2021-22/P/66 | Expenditures | 39,665 | |||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/100 | Expenditures | 1,504 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/101 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/102 | Expenditures | 670 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/103 | Expenditures | 608 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/104 | Expenditures | 3,267 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/105 | Expenditures | 1,832 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/106 | Expenditures | 1,435 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/107 | Expenditures | 2,899 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/108 | Expenditures | 2,899 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/109 | Expenditures | 1,367 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/110 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/111 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/112 | Expenditures | 915 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/113 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/114 | Expenditures | 3,694 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/115 | Expenditures | 1,762 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/116 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/117 | Expenditures | 12,094 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/118 | Expenditures | 5,588 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/119 | Expenditures | 3,032 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/120 | Expenditures | 3,474 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/121 | Expenditures | 6,022 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/122 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/123 | Expenditures | 2,162 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/124 | Expenditures | 2,292 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/125 | Expenditures | 1,081 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/126 | Expenditures | 1,211 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/127 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/128 | Expenditures | 1,346 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/129 | Expenditures | 754 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/130 | Expenditures | 3,748 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/131 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/132 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/133 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/68 | Expenditures | 3,986 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/69 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/70 | Expenditures | 2,106 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/71 | Expenditures | 979 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/72 | Expenditures | 462 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/73 | Expenditures | 517 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/74 | Expenditures | 2,170 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,391 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/76 | Expenditures | 779 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/77 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/78 | Expenditures | 707 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/79 | Expenditures | 791 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/80 | Expenditures | 2,323 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/81 | Expenditures | 1,096 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/82 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/83 | Expenditures | 1,742 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/84 | Expenditures | 822 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/85 | Expenditures | 920 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/86 | Expenditures | 1,361 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/87 | Expenditures | 642 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/88 | Expenditures | 719 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/89 | Expenditures | 3,204 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/90 | Expenditures | 1,511 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/91 | Expenditures | 1,693 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/92 | Expenditures | 6,081 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/93 | Expenditures | 3,898 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/94 | Expenditures | 2,183 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/95 | Expenditures | 4,084 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/96 | Expenditures | 2,618 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/97 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/98 | Expenditures | 4,189 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/99 | Expenditures | 2,685 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/134 | Expenditures | 2,853 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/135 | Expenditures | 1,346 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/136 | Expenditures | 1,507 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/137 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/138 | Expenditures | 684 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/139 | Expenditures | 766 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/140 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/141 | Expenditures | 1,651 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/142 | Expenditures | 1,849 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/143 | Expenditures | 39,665 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/144 | Expenditures | 2,932 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/145 | Expenditures | 2,932 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/146 | Expenditures | 2,932 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/147 | Expenditures | 6,614 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/148 | Expenditures | 4,442 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/149 | Expenditures | 4,556 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/150 | Expenditures | 32,798 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/151 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:30:21 AM. |