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.) |
14/02/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 1,825,725 | 03/02/2023 | XVFC/2022-23/P/163 | Expenditures | 87,609 | |||||||
28/02/2023 | XVFC/2022-23/R/20 | Direct Receipts | 102,905 | 03/02/2023 | XVFC/2022-23/P/164 | Expenditures | 9,402 | |||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/165 | Expenditures | 8,905 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/166 | Expenditures | 9,419 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/167 | Expenditures | 8,892 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/168 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/169 | Expenditures | 8,896 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/170 | Expenditures | 8,897 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/171 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/172 | Expenditures | 84,346 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/173 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/174 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/175 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/176 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/177 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/178 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/179 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/180 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/181 | Expenditures | 80,061 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/182 | Expenditures | 86,760 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/183 | Expenditures | 84,354 | ||||||||||
Direct Receipts | 06/02/2023 | XVFC/2022-23/P/184 | Expenditures | 87,707 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/185 | Expenditures | 86,916 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/186 | Expenditures | 60,478 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/187 | Expenditures | 1,827 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/188 | Expenditures | 1,828 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/189 | Expenditures | 4,110 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/190 | Expenditures | 4,133 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/191 | Expenditures | 13,404 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/192 | Expenditures | 2,761 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/193 | Expenditures | 1,777 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/194 | Expenditures | 986 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/195 | Expenditures | 1,861 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/196 | Expenditures | 12,534 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/197 | Expenditures | 3,731 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/198 | Expenditures | 15,571 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/199 | Expenditures | 5,494 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/200 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/201 | Expenditures | 3,638 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/202 | Expenditures | 4,073 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/203 | Expenditures | 4,484 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/204 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/205 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/206 | Expenditures | 6,484 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/207 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/208 | Expenditures | 1,936 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/209 | Expenditures | 176,953 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/210 | Expenditures | 28,801 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/211 | Expenditures | 28,801 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/212 | Expenditures | 28,801 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/213 | Expenditures | 28,801 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/214 | Expenditures | 1,931 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/215 | Expenditures | 1,724 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/216 | Expenditures | 2,635 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/217 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/218 | Expenditures | 6,555 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/219 | Expenditures | 3,742 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/220 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/221 | Expenditures | 3,828 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/222 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/223 | Expenditures | 5,236 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/224 | Expenditures | 2,932 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/225 | Expenditures | 1,716 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/226 | Expenditures | 1,922 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/227 | Expenditures | 1,303 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/228 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/229 | Expenditures | 2,649 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/230 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/231 | Expenditures | 6,082 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/232 | Expenditures | 6,083 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/233 | Expenditures | 3,406 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/234 | Expenditures | 3,522 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/235 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/236 | Expenditures | 2,611 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/237 | Expenditures | 1,462 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/238 | Expenditures | 4,156 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/239 | Expenditures | 2,328 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/240 | Expenditures | 8,891 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/241 | Expenditures | 8,891 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/242 | Expenditures | 34,248 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/243 | Expenditures | 132,359 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/244 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/245 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/246 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/247 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/248 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/249 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/250 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/251 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/252 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/253 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/254 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/255 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/256 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/257 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/258 | Expenditures | 679 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/259 | Expenditures | 1,996 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/260 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/261 | Expenditures | 1,984 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/262 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/263 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/264 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/265 | Expenditures | 890 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/266 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/267 | Expenditures | 16,452 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/268 | Expenditures | 37,018 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/269 | Expenditures | 7,256 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/270 | Expenditures | 3,721 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/271 | Expenditures | 2,912 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/272 | Expenditures | 4,718 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/273 | Expenditures | 1,926 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/274 | Expenditures | 3,205 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/275 | Expenditures | 1,795 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/276 | Expenditures | 908 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/277 | Expenditures | 3,467 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/278 | Expenditures | 1,734 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/279 | Expenditures | 5,727 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/280 | Expenditures | 10,336 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/281 | Expenditures | 787 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/282 | Expenditures | 129,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:07:24 PM. |