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.) |
21/01/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 3,130,216 | 07/01/2023 | XVFC/2022-23/P/108 | Expenditures | 11,850 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 64,581 | 07/01/2023 | XVFC/2022-23/P/109 | Expenditures | 112,303 | |||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/110 | Expenditures | 12,783 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/111 | Expenditures | 3,765 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/112 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/113 | Expenditures | 3,273 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/114 | Expenditures | 3,653 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/115 | Expenditures | 12,721 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/116 | Expenditures | 10,968 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/117 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/118 | Expenditures | 3,954 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/119 | Expenditures | 1,022 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/120 | Expenditures | 2,784 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,117 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/122 | Expenditures | 4,512 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/123 | Expenditures | 2,442 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/124 | Expenditures | 4,688 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/125 | Expenditures | 12,799 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/126 | Expenditures | 10,910 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/127 | Expenditures | 2,234 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/128 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/129 | Expenditures | 1,869 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/130 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/131 | Expenditures | 1,869 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,869 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/133 | Expenditures | 1,861 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/134 | Expenditures | 2,154 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/135 | Expenditures | 4,498 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/136 | Expenditures | 12,721 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/137 | Expenditures | 12,697 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/138 | Expenditures | 3,112 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/139 | Expenditures | 3,447 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/140 | Expenditures | 6,224 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/141 | Expenditures | 1,876 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/142 | Expenditures | 2,271 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/144 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/145 | Expenditures | 1,553 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/146 | Expenditures | 3,097 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/147 | Expenditures | 5,465 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/149 | Expenditures | 2,141 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/150 | Expenditures | 2,223 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/151 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/152 | Expenditures | 2,078 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/153 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/154 | Expenditures | 3,051 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/155 | Expenditures | 2,516 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/156 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/157 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/158 | Expenditures | 6,052 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/159 | Expenditures | 1,462 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/160 | Expenditures | 2,371 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/161 | Expenditures | 2,461 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/162 | Expenditures | 2,958 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/163 | Expenditures | 6,194 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/164 | Expenditures | 6,232 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/165 | Expenditures | 5,340 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/166 | Expenditures | 8,322 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/167 | Expenditures | 9,218 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/168 | Expenditures | 12,376 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/169 | Expenditures | 2,656 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/170 | Expenditures | 887 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/171 | Expenditures | 2,082 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/172 | Expenditures | 887 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/173 | Expenditures | 887 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/174 | Expenditures | 1,044 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/175 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/176 | Expenditures | 2,942 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/177 | Expenditures | 982 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/178 | Expenditures | 2,306 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/179 | Expenditures | 982 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/180 | Expenditures | 982 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/181 | Expenditures | 1,156 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/182 | Expenditures | 1,961 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/183 | Expenditures | 5,312 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/184 | Expenditures | 5,736 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/185 | Expenditures | 6,353 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/186 | Expenditures | 11,472 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/187 | Expenditures | 952 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/188 | Expenditures | 887 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/189 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/190 | Expenditures | 2,685 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/191 | Expenditures | 1,187 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/192 | Expenditures | 4,167 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/193 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/194 | Expenditures | 4,206 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/195 | Expenditures | 2,509 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/196 | Expenditures | 778 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/197 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/198 | Expenditures | 2,787 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/199 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/200 | Expenditures | 2,339 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/201 | Expenditures | 1,452 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/202 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/203 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/204 | Expenditures | 4,864 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/205 | Expenditures | 4,615 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/206 | Expenditures | 4,599 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/207 | Expenditures | 2,779 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/208 | Expenditures | 1,314 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/209 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/210 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/211 | Expenditures | 3,095 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/212 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/213 | Expenditures | 862 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/214 | Expenditures | 3,086 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/215 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/216 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/217 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/218 | Expenditures | 2,974 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/219 | Expenditures | 4,499 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/220 | Expenditures | 983 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/221 | Expenditures | 1,678 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/222 | Expenditures | 20,912 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/223 | Expenditures | 151,228 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/224 | Expenditures | 150,920 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/225 | Expenditures | 129,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:43:25 AM. |