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/8 | Reverse Receipt -PFMS | 1,784,503 | 05/01/2023 | XVFC/2022-23/P/40 | Expenditures | 3,884 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 160,301 | 07/01/2023 | XVFC/2022-23/P/41 | Expenditures | 27,402 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/42 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/43 | Expenditures | 1,459 | ||||||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/44 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/45 | Expenditures | 12,227 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/46 | Expenditures | 2,993 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/47 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/48 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/49 | Expenditures | 2,951 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/50 | Expenditures | 5,836 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/51 | Expenditures | 3,269 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/52 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/53 | Expenditures | 5,926 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/54 | Expenditures | 3,318 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/55 | Expenditures | 2,939 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/56 | Expenditures | 5,814 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/57 | Expenditures | 3,256 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/58 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/59 | Expenditures | 5,756 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/60 | Expenditures | 3,223 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/61 | Expenditures | 2,911 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/62 | Expenditures | 5,758 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/63 | Expenditures | 3,224 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/64 | Expenditures | 2,978 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/65 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/66 | Expenditures | 3,298 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,988 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/68 | Expenditures | 2,201 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/69 | Expenditures | 1,031 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/70 | Expenditures | 1,142 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/71 | Expenditures | 5,737 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/72 | Expenditures | 10,244 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/73 | Expenditures | 7,088 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/74 | Expenditures | 2,688 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/75 | Expenditures | 3,969 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/76 | Expenditures | 759 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/77 | Expenditures | 840 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/78 | Expenditures | 4,449 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/79 | Expenditures | 11,732 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/80 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/81 | Expenditures | 2,985 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/82 | Expenditures | 5,904 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/83 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/84 | Expenditures | 2,993 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/85 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/86 | Expenditures | 3,314 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/87 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/88 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/89 | Expenditures | 33,883 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/90 | Expenditures | 3,631 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/91 | Expenditures | 11,662 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/92 | Expenditures | 11,782 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/93 | Expenditures | 11,702 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/94 | Expenditures | 11,630 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/95 | Expenditures | 11,670 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/96 | Expenditures | 11,662 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/100 | Expenditures | 2,847 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/101 | Expenditures | 5,630 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/102 | Expenditures | 3,153 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/104 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/105 | Expenditures | 3,164 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/106 | Expenditures | 2,854 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/107 | Expenditures | 5,646 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/108 | Expenditures | 3,162 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/109 | Expenditures | 2,884 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/110 | Expenditures | 5,704 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/111 | Expenditures | 3,194 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/112 | Expenditures | 2,854 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/113 | Expenditures | 5,646 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/114 | Expenditures | 3,162 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/115 | Expenditures | 2,836 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/116 | Expenditures | 5,606 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,307 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/119 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/120 | Expenditures | 926 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/97 | Expenditures | 2,864 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/98 | Expenditures | 5,666 | ||||||||||
Direct Receipts | 12/01/2023 | XVFC/2022-23/P/99 | Expenditures | 3,172 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/124 | Expenditures | 8,179 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/125 | Expenditures | 16,166 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/126 | Expenditures | 9,538 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/127 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/128 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/129 | Expenditures | 178,818 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/130 | Expenditures | 180,990 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/131 | Expenditures | 179,614 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/132 | Expenditures | 178,211 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/133 | Expenditures | 949 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/134 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/135 | Expenditures | 3,662 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/136 | Expenditures | 3,634 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/137 | Expenditures | 3,605 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/138 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,717 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,901 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/141 | Expenditures | 1,738 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,924 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,727 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,913 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/145 | Expenditures | 1,724 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/146 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/147 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,895 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/149 | Expenditures | 179,920 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/150 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/151 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/152 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:00:19 AM. |