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/17 | Reverse Receipt -PFMS | 5,205,000 | 04/03/2022 | XVFC/2021-22/P/23 | Expenditures | 386,432 | |||||||
31/03/2022 | XVFC/2021-22/R/18 | Direct Receipts | 62,143 | 04/03/2022 | XVFC/2021-22/P/24 | Expenditures | 288,386 | |||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/25 | Expenditures | 193,167 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/26 | Expenditures | 287,729 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/27 | Expenditures | 97,680 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/28 | Expenditures | 193,495 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/29 | Expenditures | 97,680 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/30 | Expenditures | 144,307 | ||||||||||
Direct Receipts | 04/03/2022 | XVFC/2021-22/P/31 | Expenditures | 284,570 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/32 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/33 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/34 | Expenditures | 446,556 | ||||||||||
Direct Receipts | 07/03/2022 | XVFC/2021-22/P/35 | Expenditures | 856,475 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/36 | Expenditures | 115,625 | ||||||||||
Direct Receipts | 10/03/2022 | XVFC/2021-22/P/37 | Expenditures | 289,235 | ||||||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/38 | Expenditures | 256,361 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/39 | Expenditures | 2,618 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/40 | Expenditures | 2,618 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/41 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/42 | Expenditures | 1,746 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/43 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/44 | Expenditures | 2,594 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/45 | Expenditures | 1,723 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/46 | Expenditures | 2,584 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/47 | Expenditures | 1,746 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 2,594 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 1,723 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 2,584 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/52 | Expenditures | 5,188 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/53 | Expenditures | 5,168 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/54 | Expenditures | 886 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/55 | Expenditures | 525 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/56 | Expenditures | 1,289 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/57 | Expenditures | 2,594 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/58 | Expenditures | 2,174 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/59 | Expenditures | 2,594 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/60 | Expenditures | 2,542 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/61 | Expenditures | 886 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/62 | Expenditures | 525 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,289 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,594 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/65 | Expenditures | 2,174 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/66 | Expenditures | 2,594 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/67 | Expenditures | 2,542 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/68 | Expenditures | 5,188 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/69 | Expenditures | 4,348 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/70 | Expenditures | 5,188 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/71 | Expenditures | 5,084 | ||||||||||
Direct Receipts | 17/03/2022 | XVFC/2021-22/P/72 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/73 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/74 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/75 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/76 | Expenditures | 2,569 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/77 | Expenditures | 872 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/78 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/79 | Expenditures | 872 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/80 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/81 | Expenditures | 2,541 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/82 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/83 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/84 | Expenditures | 1,725 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/85 | Expenditures | 2,569 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/86 | Expenditures | 872 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/87 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/88 | Expenditures | 872 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/89 | Expenditures | 1,288 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/90 | Expenditures | 2,541 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/91 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/92 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/93 | Expenditures | 5,138 | ||||||||||
Direct Receipts | 18/03/2022 | XVFC/2021-22/P/94 | Expenditures | 5,082 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/95 | Expenditures | 2,582 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/96 | Expenditures | 2,582 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/97 | Expenditures | 5,164 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/98 | Expenditures | 2,289 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/99 | Expenditures | 4,578 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/100 | Expenditures | 2,289 | ||||||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/101 | Expenditures | 204,900 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/102 | Expenditures | 290,057 | ||||||||||
Direct Receipts | 25/03/2022 | XVFC/2021-22/P/103 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/104 | Expenditures | 267,083 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/105 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/106 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/107 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/108 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/109 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/110 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/111 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/112 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:35 PM. |