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/8 | Reverse Receipt -PFMS | 1,643,437 | 05/01/2023 | XVFC/2022-23/P/101 | Expenditures | 25,552 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 29,522 | 05/01/2023 | XVFC/2022-23/P/102 | Expenditures | 48,918 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/103 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/104 | Expenditures | 25,551 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/105 | Expenditures | 25,682 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/106 | Expenditures | 47,069 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/107 | Expenditures | 27,817 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/108 | Expenditures | 33,964 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/109 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/110 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/111 | Expenditures | 4,996 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/112 | Expenditures | 2,498 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/113 | Expenditures | 2,948 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/114 | Expenditures | 840 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/115 | Expenditures | 991 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/116 | Expenditures | 5,718 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/117 | Expenditures | 5,717 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/118 | Expenditures | 3,373 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/119 | Expenditures | 5,082 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/120 | Expenditures | 2,541 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/121 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/122 | Expenditures | 670 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/123 | Expenditures | 791 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/124 | Expenditures | 1,092 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/125 | Expenditures | 1,223 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,234 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/127 | Expenditures | 691 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/128 | Expenditures | 34,498 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/129 | Expenditures | 191,873 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/130 | Expenditures | 4,518 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/131 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/132 | Expenditures | 2,259 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/133 | Expenditures | 4,518 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/134 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/135 | Expenditures | 9,307 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/136 | Expenditures | 4,518 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/137 | Expenditures | 2,259 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/138 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/139 | Expenditures | 9,353 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/140 | Expenditures | 4,540 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/141 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/142 | Expenditures | 2,543 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/143 | Expenditures | 17,143 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/144 | Expenditures | 8,322 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/145 | Expenditures | 4,161 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/146 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/147 | Expenditures | 12,590 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/148 | Expenditures | 4,918 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/149 | Expenditures | 4,918 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/150 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/151 | Expenditures | 15,372 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/152 | Expenditures | 6,004 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/153 | Expenditures | 6,005 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/154 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/155 | Expenditures | 10,255 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/156 | Expenditures | 4,978 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/157 | Expenditures | 2,489 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/158 | Expenditures | 2,788 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/159 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/160 | Expenditures | 2,297 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/161 | Expenditures | 1,286 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/162 | Expenditures | 11,948 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/163 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/164 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/165 | Expenditures | 3,248 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/166 | Expenditures | 9,455 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/167 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/168 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/169 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/170 | Expenditures | 3,863 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/171 | Expenditures | 1,822 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/172 | Expenditures | 2,041 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/173 | Expenditures | 2,933 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/174 | Expenditures | 1,383 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/175 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/176 | Expenditures | 9,448 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/177 | Expenditures | 4,586 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/178 | Expenditures | 2,293 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/179 | Expenditures | 2,569 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/180 | Expenditures | 4,553 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/181 | Expenditures | 2,148 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/182 | Expenditures | 2,405 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/183 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/184 | Expenditures | 1,474 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/185 | Expenditures | 1,651 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/186 | Expenditures | 2,259 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/187 | Expenditures | 17,168 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/188 | Expenditures | 8,334 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/189 | Expenditures | 4,167 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/190 | Expenditures | 4,667 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/191 | Expenditures | 34,459 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/192 | Expenditures | 191,780 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/193 | Expenditures | 137,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:40:02 AM. |