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/12 | Reverse Receipt -PFMS | 1,738 | 08/03/2022 | XVFC/2021-22/P/61 | Expenditures | 7,000 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 60,379 | 08/03/2022 | XVFC/2021-22/P/62 | Expenditures | 7,000 | |||||||
09/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 799 | 08/03/2022 | XVFC/2021-22/P/63 | Expenditures | 7,000 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 80,760 | 08/03/2022 | XVFC/2021-22/P/64 | Expenditures | 7,000 | |||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/65 | Expenditures | 13,058 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/66 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/67 | Expenditures | 3,362 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/68 | Expenditures | 13,062 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/69 | Expenditures | 13,157 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/70 | Expenditures | 13,522 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/71 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 08/03/2022 | XVFC/2021-22/P/72 | Expenditures | 118,327 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/73 | Expenditures | 13,063 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/74 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/75 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/76 | Expenditures | 13,056 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/77 | Expenditures | 81,723 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/78 | Expenditures | 9,635 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/79 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/80 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/81 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/82 | Expenditures | 8,933 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/83 | Expenditures | 7,542 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/100 | Expenditures | 13,061 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/101 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/102 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/84 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/85 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/86 | Expenditures | 13,729 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/87 | Expenditures | 13,048 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/88 | Expenditures | 5,569 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/89 | Expenditures | 129,917 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/90 | Expenditures | 13,033 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/91 | Expenditures | 13,003 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/92 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/93 | Expenditures | 13,072 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/94 | Expenditures | 13,622 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/95 | Expenditures | 13,064 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/96 | Expenditures | 13,197 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/97 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/98 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/99 | Expenditures | 12,994 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/103 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/104 | Expenditures | 336 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/105 | Expenditures | 672 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/106 | Expenditures | 81,723 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/107 | Expenditures | 81,723 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/108 | Expenditures | 81,723 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/109 | Expenditures | 109,994 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/110 | Expenditures | 81,723 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/111 | Expenditures | 170,547 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/112 | Expenditures | 13,176 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/113 | Expenditures | 13,049 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/114 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/115 | Expenditures | 13,183 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/116 | Expenditures | 13,061 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/117 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/118 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/119 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/120 | Expenditures | 336 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/121 | Expenditures | 672 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/122 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/123 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/124 | Expenditures | 81,723 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/125 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/126 | Expenditures | 336 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/127 | Expenditures | 672 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/128 | Expenditures | 3,948 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/129 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/130 | Expenditures | 2,632 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/131 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/132 | Expenditures | 336 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/133 | Expenditures | 672 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/134 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/135 | Expenditures | 995 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/136 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/137 | Expenditures | 3,921 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/138 | Expenditures | 1,307 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/139 | Expenditures | 2,614 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/140 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/141 | Expenditures | 336 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/142 | Expenditures | 672 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/143 | Expenditures | 4,008 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/144 | Expenditures | 1,336 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/145 | Expenditures | 2,672 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/146 | Expenditures | 846 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/147 | Expenditures | 846 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/148 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/149 | Expenditures | 336 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/150 | Expenditures | 672 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/151 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/152 | Expenditures | 336 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/153 | Expenditures | 672 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/154 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/155 | Expenditures | 672 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/156 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/157 | Expenditures | 336 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/158 | Expenditures | 672 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/159 | Expenditures | 3,924 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/160 | Expenditures | 1,308 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/161 | Expenditures | 2,616 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/162 | Expenditures | 3,915 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/163 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/164 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/165 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/166 | Expenditures | 336 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/167 | Expenditures | 672 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/168 | Expenditures | 4,293 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/169 | Expenditures | 1,431 | ||||||||||
Direct Receipts | 27/03/2022 | XVFC/2021-22/P/170 | Expenditures | 2,862 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/171 | Expenditures | 81,723 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/172 | Expenditures | 3,897 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/173 | Expenditures | 1,299 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/174 | Expenditures | 2,598 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/175 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/176 | Expenditures | 336 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/177 | Expenditures | 672 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/178 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/179 | Expenditures | 336 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/180 | Expenditures | 672 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/181 | Expenditures | 3,954 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/182 | Expenditures | 1,318 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/183 | Expenditures | 2,636 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/184 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/185 | Expenditures | 336 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/186 | Expenditures | 672 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/187 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/188 | Expenditures | 336 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/189 | Expenditures | 672 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/190 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/191 | Expenditures | 754 | ||||||||||
Direct Receipts | 28/03/2022 | XVFC/2021-22/P/192 | Expenditures | 1,508 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/193 | Expenditures | 3,954 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/194 | Expenditures | 1,318 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/195 | Expenditures | 2,636 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/196 | Expenditures | 4,119 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/197 | Expenditures | 1,373 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/198 | Expenditures | 2,746 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/199 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/200 | Expenditures | 1,306 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/201 | Expenditures | 2,612 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/202 | Expenditures | 3,915 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/203 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/204 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/205 | Expenditures | 1,671 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/206 | Expenditures | 557 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/207 | Expenditures | 1,114 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/208 | Expenditures | 3,909 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/209 | Expenditures | 1,303 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/210 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/211 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/212 | Expenditures | 1,306 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/213 | Expenditures | 2,612 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/214 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/215 | Expenditures | 2,612 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/216 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/217 | Expenditures | 1,306 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/218 | Expenditures | 2,612 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/219 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/220 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/221 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/222 | Expenditures | 3,921 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/223 | Expenditures | 1,307 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/224 | Expenditures | 2,614 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/225 | Expenditures | 3,915 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/226 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/227 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/228 | Expenditures | 3,537 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/229 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/230 | Expenditures | 2,358 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/231 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/232 | Expenditures | 336 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/233 | Expenditures | 672 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/234 | Expenditures | 2,889 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/235 | Expenditures | 963 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/236 | Expenditures | 1,926 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/237 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/238 | Expenditures | 1,306 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/239 | Expenditures | 2,612 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/240 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/241 | Expenditures | 336 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/242 | Expenditures | 672 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/243 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/244 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/245 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/246 | Expenditures | 2,679 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/247 | Expenditures | 893 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/248 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/249 | Expenditures | 4,056 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/250 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/251 | Expenditures | 1,306 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/252 | Expenditures | 2,612 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/253 | Expenditures | 81,723 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/254 | Expenditures | 81,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:07:02 AM. |