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.) |
20/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 2,703,287 | 05/01/2023 | XVFC/2022-23/P/82 | Expenditures | 12,648 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 84,112.67 | 05/01/2023 | XVFC/2022-23/P/83 | Expenditures | 12,649 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/84 | Expenditures | 12,660 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/85 | Expenditures | 49,887 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/86 | Expenditures | 19,882 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/87 | Expenditures | 27,831 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/88 | Expenditures | 9,909 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/89 | Expenditures | 19,373 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/90 | Expenditures | 17,136 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/91 | Expenditures | 49,737 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/92 | Expenditures | 27,818 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/93 | Expenditures | 26,786 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/100 | Expenditures | 10,876 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/101 | Expenditures | 320,346 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/102 | Expenditures | 4,677 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/103 | Expenditures | 4,977 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/104 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/105 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,361 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/107 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/108 | Expenditures | 1,766 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/109 | Expenditures | 1,293 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/110 | Expenditures | 1,219 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,219 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/112 | Expenditures | 1,219 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/113 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/114 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/115 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/116 | Expenditures | 1,959 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/117 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/119 | Expenditures | 4,435 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/120 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/122 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/123 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/124 | Expenditures | 12,389 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/125 | Expenditures | 1,776 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,219 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/127 | Expenditures | 3,036 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/128 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/129 | Expenditures | 11,021 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/130 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/131 | Expenditures | 3,611 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,703 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/133 | Expenditures | 1,908 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/134 | Expenditures | 9,210 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/135 | Expenditures | 18,426 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/136 | Expenditures | 5,996 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/137 | Expenditures | 6,715 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/138 | Expenditures | 10,318 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/139 | Expenditures | 5,517 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/140 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/141 | Expenditures | 6,179 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/142 | Expenditures | 462 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/143 | Expenditures | 517 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/144 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/145 | Expenditures | 5,336 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/146 | Expenditures | 2,988 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/147 | Expenditures | 2,102 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/148 | Expenditures | 2,354 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/149 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/150 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/151 | Expenditures | 2,956 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/152 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/153 | Expenditures | 2,471 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/94 | Expenditures | 11,087 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/95 | Expenditures | 2,362 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/96 | Expenditures | 3,629 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/97 | Expenditures | 979 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/98 | Expenditures | 10,992 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/99 | Expenditures | 4,456 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/154 | Expenditures | 9,459 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/155 | Expenditures | 9,624 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/156 | Expenditures | 3,911 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/157 | Expenditures | 990 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/158 | Expenditures | 10,440 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/159 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/160 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/161 | Expenditures | 8,257 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/162 | Expenditures | 25,271 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/163 | Expenditures | 31,180 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/164 | Expenditures | 27,976 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/165 | Expenditures | 507 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/166 | Expenditures | 568 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/167 | Expenditures | 924 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/168 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 8,223 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 3,106 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/171 | Expenditures | 9,209 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/172 | Expenditures | 3,479 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/173 | Expenditures | 3,007 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/174 | Expenditures | 6,014 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/175 | Expenditures | 3,368 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/176 | Expenditures | 10,957 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/177 | Expenditures | 12,273 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/178 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/179 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/180 | Expenditures | 5,187 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/181 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/182 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/183 | Expenditures | 9,294 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/184 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/185 | Expenditures | 2,066 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/186 | Expenditures | 2,923 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/187 | Expenditures | 15,199 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/188 | Expenditures | 12,814 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/189 | Expenditures | 7,719 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/190 | Expenditures | 12,863 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/191 | Expenditures | 2,203 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/192 | Expenditures | 1,284 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/193 | Expenditures | 14,407 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/194 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/195 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/196 | Expenditures | 5,803 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/197 | Expenditures | 5,056 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/198 | Expenditures | 1,452 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/199 | Expenditures | 2,664 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/200 | Expenditures | 3,539 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/201 | Expenditures | 898 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/202 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/203 | Expenditures | 4,409 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/204 | Expenditures | 4,409 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/205 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/206 | Expenditures | 5,068 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/207 | Expenditures | 10,387 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/208 | Expenditures | 6,613 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/209 | Expenditures | 12,266 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/210 | Expenditures | 7,407 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/211 | Expenditures | 5,444 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/212 | Expenditures | 10,888 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/213 | Expenditures | 6,097 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/214 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/215 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/216 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/217 | Expenditures | 3,394 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/218 | Expenditures | 3,074 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/219 | Expenditures | 6,146 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/220 | Expenditures | 2 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/221 | Expenditures | 3,443 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/222 | Expenditures | 7,561 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/223 | Expenditures | 12,242 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/224 | Expenditures | 8,469 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/225 | Expenditures | 41 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/226 | Expenditures | 3,448 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/227 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/228 | Expenditures | 835 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/229 | Expenditures | 467 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/230 | Expenditures | 935 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/231 | Expenditures | 523 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/232 | Expenditures | 2,785 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/233 | Expenditures | 1,511 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/234 | Expenditures | 1,692 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/235 | Expenditures | 3,093 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/236 | Expenditures | 6,186 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/237 | Expenditures | 3,447 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/238 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/239 | Expenditures | 3,116 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/240 | Expenditures | 2,354 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/241 | Expenditures | 456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:52 PM. |