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/7 | Reverse Receipt -PFMS | 4,659,463 | 06/01/2023 | XVFC/2022-23/P/28 | Expenditures | 6,853 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 85,673 | 06/01/2023 | XVFC/2022-23/P/29 | Expenditures | 298,890 | |||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/30 | Expenditures | 29,012 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/31 | Expenditures | 14,506 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/32 | Expenditures | 7,253 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 7,253 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/34 | Expenditures | 34,936 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/35 | Expenditures | 17,468 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/36 | Expenditures | 8,734 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/37 | Expenditures | 8,734 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/38 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/39 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/40 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/41 | Expenditures | 4,845 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/42 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/43 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/44 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/45 | Expenditures | 7,275 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/46 | Expenditures | 43,279 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/47 | Expenditures | 17,312 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/48 | Expenditures | 17,311 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/49 | Expenditures | 8,656 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/50 | Expenditures | 42,908 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/51 | Expenditures | 21,454 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/52 | Expenditures | 10,727 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/53 | Expenditures | 10,727 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/54 | Expenditures | 10,532 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/55 | Expenditures | 5,266 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/56 | Expenditures | 2,633 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/57 | Expenditures | 2,633 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/58 | Expenditures | 25,168 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/59 | Expenditures | 12,584 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/60 | Expenditures | 6,292 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/61 | Expenditures | 6,292 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/100 | Expenditures | 6,856 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/101 | Expenditures | 48,891 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/102 | Expenditures | 19,556 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/103 | Expenditures | 19,557 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/104 | Expenditures | 9,778 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/62 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/63 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/65 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/66 | Expenditures | 33,484 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/67 | Expenditures | 16,742 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/68 | Expenditures | 8,371 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/69 | Expenditures | 8,371 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/70 | Expenditures | 12,061 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/71 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/72 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/73 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/74 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/75 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/76 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/77 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/78 | Expenditures | 20,644 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/79 | Expenditures | 10,322 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/80 | Expenditures | 5,161 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/81 | Expenditures | 5,161 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/82 | Expenditures | 24,239 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/83 | Expenditures | 9,696 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/84 | Expenditures | 9,695 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/85 | Expenditures | 4,848 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/86 | Expenditures | 18,544 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/87 | Expenditures | 9,272 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/88 | Expenditures | 4,636 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/89 | Expenditures | 4,636 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/90 | Expenditures | 16,932 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/91 | Expenditures | 8,466 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/92 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/93 | Expenditures | 4,233 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/94 | Expenditures | 7,137 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/95 | Expenditures | 4,758 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/96 | Expenditures | 2,379 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/97 | Expenditures | 27,424 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/98 | Expenditures | 13,712 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/99 | Expenditures | 6,856 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/105 | Expenditures | 34,265 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/106 | Expenditures | 13,706 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/107 | Expenditures | 13,706 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/108 | Expenditures | 6,853 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/109 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/110 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/111 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/112 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/113 | Expenditures | 25,364 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/114 | Expenditures | 12,682 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/115 | Expenditures | 6,341 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/116 | Expenditures | 6,341 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/117 | Expenditures | 19,424 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/118 | Expenditures | 9,712 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/119 | Expenditures | 4,856 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/120 | Expenditures | 4,856 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/121 | Expenditures | 39,020 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/122 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/123 | Expenditures | 9,755 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/124 | Expenditures | 9,755 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/125 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/126 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/127 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/128 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/129 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/130 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/131 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/132 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/133 | Expenditures | 68,295 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/134 | Expenditures | 27,318 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/135 | Expenditures | 27,318 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/136 | Expenditures | 13,659 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/137 | Expenditures | 54,085 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/138 | Expenditures | 21,634 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/139 | Expenditures | 21,634 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/140 | Expenditures | 10,817 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/141 | Expenditures | 24,231 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/142 | Expenditures | 9,692 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/143 | Expenditures | 9,693 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/144 | Expenditures | 4,846 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/145 | Expenditures | 2,512 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/146 | Expenditures | 1,256 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/147 | Expenditures | 628 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/148 | Expenditures | 628 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/149 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/150 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/151 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/152 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/153 | Expenditures | 58,588 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/154 | Expenditures | 29,294 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/155 | Expenditures | 14,647 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/156 | Expenditures | 14,647 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/157 | Expenditures | 21,348 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/158 | Expenditures | 10,674 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/159 | Expenditures | 5,337 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/160 | Expenditures | 5,337 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/161 | Expenditures | 58,480 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/162 | Expenditures | 29,240 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/163 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/164 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/165 | Expenditures | 3,804 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/166 | Expenditures | 2,536 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,268 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/168 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/169 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/170 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/171 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/172 | Expenditures | 19,508 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/173 | Expenditures | 9,754 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/174 | Expenditures | 4,877 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/175 | Expenditures | 4,877 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/176 | Expenditures | 27,288 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/177 | Expenditures | 13,644 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/178 | Expenditures | 6,822 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/179 | Expenditures | 6,822 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/180 | Expenditures | 56,632 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/181 | Expenditures | 28,316 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/182 | Expenditures | 14,158 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/183 | Expenditures | 14,158 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/184 | Expenditures | 36,585 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/185 | Expenditures | 14,634 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/186 | Expenditures | 14,634 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/187 | Expenditures | 7,317 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/188 | Expenditures | 13,584 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/189 | Expenditures | 6,792 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/190 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/191 | Expenditures | 3,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:07:47 PM. |