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.) |
26/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 13,095,500 | 05/03/2022 | XVFC/2021-22/P/38 | Expenditures | 350,609 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 05/03/2022 | XVFC/2021-22/P/39 | Expenditures | 114,526 | |||||||
Direct Receipts | 05/03/2022 | XVFC/2021-22/P/40 | Expenditures | 157,734 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/41 | Expenditures | 475,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/42 | Expenditures | 64,428 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/43 | Expenditures | 299,441 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/44 | Expenditures | 397,472 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/45 | Expenditures | 138,174 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/46 | Expenditures | 120,384 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/47 | Expenditures | 139,735 | ||||||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/48 | Expenditures | 198,515 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/49 | Expenditures | 199,965 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/50 | Expenditures | 60,139 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/51 | Expenditures | 79,851 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/52 | Expenditures | 186,567 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/53 | Expenditures | 270,819 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/54 | Expenditures | 149,909 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/55 | Expenditures | 499,590 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/56 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/57 | Expenditures | 1,339 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/58 | Expenditures | 1,339 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/59 | Expenditures | 1,606 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/60 | Expenditures | 1,606 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/61 | Expenditures | 3,212 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/62 | Expenditures | 713 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/63 | Expenditures | 713 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/64 | Expenditures | 1,426 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/65 | Expenditures | 537 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/66 | Expenditures | 537 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/67 | Expenditures | 1,074 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/68 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/69 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/70 | Expenditures | 3,572 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/71 | Expenditures | 858 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/72 | Expenditures | 858 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/73 | Expenditures | 1,716 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/74 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,534 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/76 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/77 | Expenditures | 199,553 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/78 | Expenditures | 59,014 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/79 | Expenditures | 210,466 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/80 | Expenditures | 248,634 | ||||||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/81 | Expenditures | 97,800 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/82 | Expenditures | 268,361 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/83 | Expenditures | 449,052 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/100 | Expenditures | 896,908 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/101 | Expenditures | 199,265 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/102 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/103 | Expenditures | 126,143 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/104 | Expenditures | 275,933 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/105 | Expenditures | 344,120 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/88 | Expenditures | 68,523 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/89 | Expenditures | 299,578 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/90 | Expenditures | 496,539 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/91 | Expenditures | 480,581 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/92 | Expenditures | 265,435 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/93 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/94 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/95 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/96 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/97 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/98 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/99 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/106 | Expenditures | 412,922 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/107 | Expenditures | 422,554 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/108 | Expenditures | 353,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:33:13 AM. |