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.) |
13/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,519,137 | 01/02/2023 | XVFC/2022-23/P/169 | Expenditures | 12,000 | |||||||
28/02/2023 | XVFC/2022-23/R/13 | Direct Receipts | 103,275 | 01/02/2023 | XVFC/2022-23/P/170 | Expenditures | 9,862 | |||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/171 | Expenditures | 7,445 | ||||||||||
Direct Receipts | 01/02/2023 | XVFC/2022-23/P/172 | Expenditures | 9,028 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/173 | Expenditures | 4,408 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/174 | Expenditures | 2,468 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/175 | Expenditures | 4,408 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/176 | Expenditures | 2,469 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/177 | Expenditures | 4,411 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/178 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/179 | Expenditures | 4,404 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/180 | Expenditures | 2,466 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/181 | Expenditures | 4,407 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/182 | Expenditures | 2,469 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/183 | Expenditures | 4,408 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/184 | Expenditures | 2,468 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/185 | Expenditures | 4,418 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/186 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/187 | Expenditures | 3,532 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/188 | Expenditures | 1,978 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/189 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/190 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/191 | Expenditures | 4,408 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/192 | Expenditures | 2,468 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/193 | Expenditures | 3,515 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/194 | Expenditures | 1,969 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/195 | Expenditures | 4,412 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/196 | Expenditures | 2,471 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/197 | Expenditures | 4,408 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/198 | Expenditures | 2,468 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/199 | Expenditures | 4,406 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/200 | Expenditures | 2,467 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/201 | Expenditures | 4,406 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/202 | Expenditures | 2,467 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/203 | Expenditures | 4,406 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/204 | Expenditures | 2,467 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/205 | Expenditures | 4,411 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/206 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/207 | Expenditures | 24,931 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/208 | Expenditures | 24,934 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/209 | Expenditures | 24,951 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/210 | Expenditures | 24,911 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/211 | Expenditures | 24,936 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/212 | Expenditures | 24,932 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/213 | Expenditures | 24,988 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/214 | Expenditures | 19,979 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/215 | Expenditures | 24,998 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/216 | Expenditures | 24,931 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/217 | Expenditures | 19,883 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/218 | Expenditures | 24,952 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/219 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/220 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/221 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/222 | Expenditures | 24,918 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/223 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/224 | Expenditures | 3,553 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/225 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/226 | Expenditures | 3,553 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/227 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/228 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/229 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/230 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/231 | Expenditures | 2,038 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/232 | Expenditures | 3,641 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/233 | Expenditures | 2,039 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/234 | Expenditures | 3,628 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/235 | Expenditures | 2,032 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/236 | Expenditures | 3,526 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/237 | Expenditures | 1,974 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/238 | Expenditures | 3,521 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/239 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/240 | Expenditures | 3,511 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/241 | Expenditures | 1,966 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/242 | Expenditures | 3,512 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/243 | Expenditures | 1,967 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/244 | Expenditures | 3,077 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/245 | Expenditures | 1,723 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/246 | Expenditures | 950 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/247 | Expenditures | 532 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/248 | Expenditures | 3,522 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/249 | Expenditures | 3,614 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/250 | Expenditures | 2,024 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/251 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/252 | Expenditures | 1,974 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/253 | Expenditures | 5,279 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/254 | Expenditures | 2,956 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/255 | Expenditures | 5,278 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/256 | Expenditures | 3,523 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/257 | Expenditures | 1,973 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/258 | Expenditures | 3,592 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/259 | Expenditures | 2,011 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/260 | Expenditures | 3,598 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/261 | Expenditures | 2,015 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/262 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/263 | Expenditures | 1,973 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/264 | Expenditures | 5,257 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/265 | Expenditures | 5,258 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/266 | Expenditures | 2,944 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/267 | Expenditures | 5,291 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/268 | Expenditures | 2,963 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/269 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/270 | Expenditures | 3,589 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/271 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/272 | Expenditures | 9,220 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/273 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/274 | Expenditures | 5,271 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/275 | Expenditures | 2,573 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/276 | Expenditures | 5,272 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/277 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/278 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/279 | Expenditures | 5,294 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/280 | Expenditures | 2,965 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/281 | Expenditures | 5,294 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/282 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/283 | Expenditures | 1,705 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/284 | Expenditures | 510 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/285 | Expenditures | 286 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/286 | Expenditures | 952 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/287 | Expenditures | 533 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/288 | Expenditures | 5,294 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/289 | Expenditures | 2,965 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/290 | Expenditures | 5,294 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/291 | Expenditures | 4,379 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/292 | Expenditures | 2,463 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/293 | Expenditures | 521 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/294 | Expenditures | 976 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/295 | Expenditures | 1,742 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/296 | Expenditures | 976 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/297 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/298 | Expenditures | 742 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/299 | Expenditures | 1,743 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/300 | Expenditures | 976 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/301 | Expenditures | 660 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/302 | Expenditures | 369 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/303 | Expenditures | 1,222 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/304 | Expenditures | 685 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/305 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/306 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/307 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/308 | Expenditures | 1,977 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/309 | Expenditures | 4,404 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/310 | Expenditures | 2,466 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/311 | Expenditures | 9,291 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/312 | Expenditures | 6,183 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/313 | Expenditures | 477 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/314 | Expenditures | 660 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/315 | Expenditures | 6,182 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/316 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/317 | Expenditures | 5,194 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/318 | Expenditures | 3,462 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/319 | Expenditures | 291 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/320 | Expenditures | 369 | ||||||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/321 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/322 | Expenditures | 12,089 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/323 | Expenditures | 7,524 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/324 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:55:37 PM. |