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.) |
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,837,209 | 01/06/2022 | XVFC/2022-23/P/70 | Expenditures | 2,901 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,755,142 | 01/06/2022 | XVFC/2022-23/P/71 | Expenditures | 3,249 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 51,433 | 01/06/2022 | XVFC/2022-23/P/72 | Expenditures | 5,802 | |||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/73 | Expenditures | 2,901 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/74 | Expenditures | 3,249 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/75 | Expenditures | 5,802 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/76 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/77 | Expenditures | 3,254 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/78 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/79 | Expenditures | 2,905 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/80 | Expenditures | 3,254 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/81 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/82 | Expenditures | 2,981 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/83 | Expenditures | 3,339 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/84 | Expenditures | 5,962 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/85 | Expenditures | 2,981 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/86 | Expenditures | 3,339 | ||||||||||
Direct Receipts | 01/06/2022 | XVFC/2022-23/P/87 | Expenditures | 5,962 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/100 | Expenditures | 3,065 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/101 | Expenditures | 3,433 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/102 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/103 | Expenditures | 309,167 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/88 | Expenditures | 1,391 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/89 | Expenditures | 1,557 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/90 | Expenditures | 2,782 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/91 | Expenditures | 3,092 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/92 | Expenditures | 3,463 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/93 | Expenditures | 6,184 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/94 | Expenditures | 3,359 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/95 | Expenditures | 5,998 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/96 | Expenditures | 2,999 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/97 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/98 | Expenditures | 2,488 | ||||||||||
Direct Receipts | 02/06/2022 | XVFC/2022-23/P/99 | Expenditures | 4,444 | ||||||||||
Direct Receipts | 09/06/2022 | XVFC/2022-23/P/104 | Expenditures | 258,242 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/105 | Expenditures | 3,022 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/106 | Expenditures | 3,022 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/107 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/108 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/109 | Expenditures | 6,044 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/110 | Expenditures | 6,044 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/111 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/112 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/113 | Expenditures | 3,393 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/114 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/115 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/116 | Expenditures | 2,974 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/117 | Expenditures | 3,331 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/118 | Expenditures | 5,948 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/119 | Expenditures | 5,948 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/120 | Expenditures | 3,331 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/121 | Expenditures | 2,974 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/122 | Expenditures | 2,929 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/123 | Expenditures | 3,281 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/124 | Expenditures | 5,858 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/125 | Expenditures | 2,929 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/126 | Expenditures | 3,281 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/127 | Expenditures | 5,858 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/128 | Expenditures | 2,776 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/129 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/130 | Expenditures | 5,552 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/131 | Expenditures | 5,552 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/132 | Expenditures | 2,776 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/133 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/134 | Expenditures | 2,969 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/135 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/136 | Expenditures | 5,938 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/137 | Expenditures | 2,969 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/138 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/139 | Expenditures | 5,938 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/140 | Expenditures | 3,393 | ||||||||||
Direct Receipts | 10/06/2022 | XVFC/2022-23/P/141 | Expenditures | 3,393 | ||||||||||
Direct Receipts | 13/06/2022 | XVFC/2022-23/P/142 | Expenditures | 311,050 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/143 | Expenditures | 313,222 | ||||||||||
Direct Receipts | 14/06/2022 | XVFC/2022-23/P/144 | Expenditures | 314,336 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/145 | Expenditures | 33,044 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/146 | Expenditures | 242,110 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/147 | Expenditures | 3,067 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/148 | Expenditures | 3,435 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/149 | Expenditures | 6,134 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/150 | Expenditures | 3,067 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/151 | Expenditures | 3,435 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/152 | Expenditures | 6,134 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/153 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/154 | Expenditures | 3,444 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/155 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/156 | Expenditures | 3,075 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/157 | Expenditures | 3,444 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/158 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/159 | Expenditures | 3,013 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/160 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/161 | Expenditures | 6,026 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/162 | Expenditures | 3,013 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/163 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/164 | Expenditures | 6,026 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/165 | Expenditures | 3,073 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/166 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/167 | Expenditures | 6,146 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/168 | Expenditures | 3,073 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/169 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/170 | Expenditures | 6,146 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/171 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/172 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/173 | Expenditures | 3,944 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/174 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/175 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/176 | Expenditures | 3,944 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/177 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/178 | Expenditures | 3,436 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/179 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/180 | Expenditures | 6,136 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/181 | Expenditures | 3,436 | ||||||||||
Direct Receipts | 21/06/2022 | XVFC/2022-23/P/182 | Expenditures | 3,068 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/183 | Expenditures | 2,302 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/184 | Expenditures | 2,578 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/185 | Expenditures | 4,604 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/186 | Expenditures | 2,302 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/187 | Expenditures | 2,578 | ||||||||||
Direct Receipts | 22/06/2022 | XVFC/2022-23/P/188 | Expenditures | 4,604 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/189 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/190 | Expenditures | 3,438 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/191 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/192 | Expenditures | 3,070 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/193 | Expenditures | 6,140 | ||||||||||
Direct Receipts | 23/06/2022 | XVFC/2022-23/P/194 | Expenditures | 3,438 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/195 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/196 | Expenditures | 1,916 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/197 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/198 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/199 | Expenditures | 1,916 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/200 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/201 | Expenditures | 3,077 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/202 | Expenditures | 3,446 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/203 | Expenditures | 6,154 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/204 | Expenditures | 6,154 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/205 | Expenditures | 3,077 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/206 | Expenditures | 3,446 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/207 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/208 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/209 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/210 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/211 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/212 | Expenditures | 3,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:28:14 PM. |