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.) |
21/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 1,240,958 | 07/06/2022 | XVFC/2022-23/P/87 | Expenditures | 24,702 | |||||||
21/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 1,860,982 | 07/06/2022 | XVFC/2022-23/P/88 | Expenditures | 2,125 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 8,608 | 07/06/2022 | XVFC/2022-23/P/89 | Expenditures | 4,350 | |||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/90 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/91 | Expenditures | 1,093 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/92 | Expenditures | 757 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/93 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 07/06/2022 | XVFC/2022-23/P/94 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/100 | Expenditures | 2,186 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/101 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/102 | Expenditures | 1,751 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/103 | Expenditures | 1,101 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/104 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/105 | Expenditures | 1,099 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/106 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/107 | Expenditures | 436 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/108 | Expenditures | 876 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/109 | Expenditures | 870 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/110 | Expenditures | 874 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/111 | Expenditures | 1,135 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/112 | Expenditures | 1,745 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/113 | Expenditures | 691 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/114 | Expenditures | 867 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/115 | Expenditures | 1,097 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/116 | Expenditures | 873 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/117 | Expenditures | 653 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/118 | Expenditures | 520 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/119 | Expenditures | 698 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/120 | Expenditures | 878 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/121 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/122 | Expenditures | 870 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/123 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/124 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/125 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/126 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/127 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/128 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/129 | Expenditures | 1,097 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/130 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/131 | Expenditures | 2,181 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/132 | Expenditures | 2,173 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/133 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/134 | Expenditures | 2,195 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/95 | Expenditures | 1,077 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/96 | Expenditures | 1,748 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/97 | Expenditures | 1,755 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/98 | Expenditures | 2,223 | ||||||||||
Direct Receipts | 08/06/2022 | XVFC/2022-23/P/99 | Expenditures | 1,756 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/135 | Expenditures | 877 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/136 | Expenditures | 693 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/137 | Expenditures | 875 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/138 | Expenditures | 878 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/139 | Expenditures | 955 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/140 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/141 | Expenditures | 869 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/142 | Expenditures | 876 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/143 | Expenditures | 877 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/144 | Expenditures | 874 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/145 | Expenditures | 867 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/146 | Expenditures | 880 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/147 | Expenditures | 1,053 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/148 | Expenditures | 876 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/149 | Expenditures | 873 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/150 | Expenditures | 875 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/151 | Expenditures | 871 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/152 | Expenditures | 663 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/153 | Expenditures | 1,136 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/154 | Expenditures | 1,056 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/155 | Expenditures | 874 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/156 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/157 | Expenditures | 1,756 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/158 | Expenditures | 2,207 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/159 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/160 | Expenditures | 1,101 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/161 | Expenditures | 2,198 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/162 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/163 | Expenditures | 1,093 | ||||||||||
Direct Receipts | 15/06/2022 | XVFC/2022-23/P/164 | Expenditures | 1,164 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/165 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/166 | Expenditures | 1,093 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/167 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/168 | Expenditures | 1,744 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/169 | Expenditures | 2,828 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/170 | Expenditures | 1,748 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/171 | Expenditures | 3,941 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/172 | Expenditures | 1,756 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/173 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/174 | Expenditures | 1,101 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/175 | Expenditures | 1,098 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/176 | Expenditures | 1,099 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/177 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/178 | Expenditures | 436 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/179 | Expenditures | 876 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/180 | Expenditures | 870 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/181 | Expenditures | 874 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/182 | Expenditures | 1,135 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/183 | Expenditures | 1,745 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/184 | Expenditures | 691 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/185 | Expenditures | 867 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/186 | Expenditures | 1,097 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/187 | Expenditures | 873 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/188 | Expenditures | 653 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/189 | Expenditures | 520 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/190 | Expenditures | 698 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/191 | Expenditures | 878 | ||||||||||
Direct Receipts | 16/06/2022 | XVFC/2022-23/P/192 | Expenditures | 1,035 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/193 | Expenditures | 870 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/194 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/195 | Expenditures | 1,088 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/196 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/197 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/198 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/199 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/200 | Expenditures | 1,097 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/201 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/202 | Expenditures | 2,181 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/203 | Expenditures | 2,173 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/204 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/205 | Expenditures | 2,195 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/206 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/207 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/208 | Expenditures | 4,334 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/209 | Expenditures | 1,412 | ||||||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/210 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/211 | Expenditures | 875 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/212 | Expenditures | 2,178 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/213 | Expenditures | 2,167 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/214 | Expenditures | 2,874 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/215 | Expenditures | 2,192 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/216 | Expenditures | 2,874 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/217 | Expenditures | 3,067 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/218 | Expenditures | 2,178 | ||||||||||
Direct Receipts | 29/06/2022 | XVFC/2022-23/P/219 | Expenditures | 2,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:43:44 PM. |