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 | 1,548,628 | 13/06/2022 | XVFC/2022-23/P/9 | Expenditures | 236,849 | |||||||
24/06/2022 | XVFC/2022-23/R/2 | Reverse Receipt -PFMS | 2,322,340 | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 318,823 | |||||||
30/06/2022 | XVFC/2022-23/R/3 | Direct Receipts | 120,911 | 24/06/2022 | XVFC/2022-23/P/13 | Expenditures | 24,425 | |||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/14 | Expenditures | 20,947 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/15 | Expenditures | 1,404 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/16 | Expenditures | 2,074 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/17 | Expenditures | 59,650 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/18 | Expenditures | 44,420 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/19 | Expenditures | 7,854 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 4,398 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 2,978 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/22 | Expenditures | 62,677 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/23 | Expenditures | 46,675 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/24 | Expenditures | 3,129 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/25 | Expenditures | 8,252 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/26 | Expenditures | 4,621 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/27 | Expenditures | 52,722 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/28 | Expenditures | 39,261 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/29 | Expenditures | 2,632 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/30 | Expenditures | 6,942 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/31 | Expenditures | 3,887 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/32 | Expenditures | 26,989 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/33 | Expenditures | 20,098 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/34 | Expenditures | 1,347 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/35 | Expenditures | 3,554 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/36 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/37 | Expenditures | 60,015 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/38 | Expenditures | 44,692 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/39 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/40 | Expenditures | 7,902 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/41 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/42 | Expenditures | 15,149 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/43 | Expenditures | 12,992 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/44 | Expenditures | 871 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/45 | Expenditures | 1,286 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/46 | Expenditures | 9,952 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/47 | Expenditures | 8,535 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/48 | Expenditures | 572 | ||||||||||
Direct Receipts | 24/06/2022 | XVFC/2022-23/P/49 | Expenditures | 845 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/50 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/51 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/52 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/53 | Expenditures | 2,383 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/54 | Expenditures | 1,021 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/55 | Expenditures | 1,362 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/56 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/57 | Expenditures | 28,819 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/58 | Expenditures | 1,932 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/59 | Expenditures | 5,096 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/60 | Expenditures | 2,853 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/61 | Expenditures | 55,526 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/62 | Expenditures | 41,350 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/63 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/64 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/65 | Expenditures | 4,094 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/66 | Expenditures | 41,460 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/67 | Expenditures | 30,875 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/68 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/69 | Expenditures | 5,458 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/70 | Expenditures | 3,057 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/71 | Expenditures | 1,934 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/72 | Expenditures | 829 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/73 | Expenditures | 1,105 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/74 | Expenditures | 442 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/75 | Expenditures | 442 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/76 | Expenditures | 1,041 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/77 | Expenditures | 446 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/78 | Expenditures | 595 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/79 | Expenditures | 60,175 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/80 | Expenditures | 44,812 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/81 | Expenditures | 3,004 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/82 | Expenditures | 7,922 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/83 | Expenditures | 4,437 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/85 | Expenditures | 42,821 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/86 | Expenditures | 31,888 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/87 | Expenditures | 2,138 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/88 | Expenditures | 5,638 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/89 | Expenditures | 3,157 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/90 | Expenditures | 66,727 | ||||||||||
Direct Receipts | 28/06/2022 | XVFC/2022-23/P/91 | Expenditures | 76,965 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/100 | Expenditures | 4,866 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/101 | Expenditures | 1,431 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/102 | Expenditures | 1,431 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/103 | Expenditures | 6,423 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/104 | Expenditures | 5,405 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/105 | Expenditures | 483 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/106 | Expenditures | 535 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/107 | Expenditures | 6,423 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/108 | Expenditures | 5,405 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/109 | Expenditures | 535 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/110 | Expenditures | 6,185 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/111 | Expenditures | 5,205 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/112 | Expenditures | 465 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/113 | Expenditures | 515 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/114 | Expenditures | 6,423 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/115 | Expenditures | 5,405 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/116 | Expenditures | 483 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/117 | Expenditures | 535 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/118 | Expenditures | 15,663 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/119 | Expenditures | 13,191 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/120 | Expenditures | 1,166 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/121 | Expenditures | 1,306 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/122 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/123 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/124 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/125 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/126 | Expenditures | 53,068 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/127 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/128 | Expenditures | 2,721 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/129 | Expenditures | 5,442 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/130 | Expenditures | 3,004 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/131 | Expenditures | 14,925 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/132 | Expenditures | 10,941 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/133 | Expenditures | 1,934 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/134 | Expenditures | 967 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/135 | Expenditures | 67,628 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/136 | Expenditures | 49,574 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/137 | Expenditures | 4,382 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/138 | Expenditures | 8,764 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/139 | Expenditures | 4,908 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/140 | Expenditures | 37,387 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/141 | Expenditures | 27,405 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/142 | Expenditures | 2,423 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/143 | Expenditures | 4,846 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/144 | Expenditures | 2,713 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/145 | Expenditures | 56,152 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/146 | Expenditures | 41,160 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/147 | Expenditures | 3,639 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/148 | Expenditures | 4,075 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/149 | Expenditures | 67,789 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/150 | Expenditures | 49,690 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/151 | Expenditures | 4,393 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/152 | Expenditures | 8,786 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/153 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/154 | Expenditures | 39,041 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/155 | Expenditures | 28,618 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/156 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/157 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/158 | Expenditures | 2,833 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/92 | Expenditures | 49,690 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/93 | Expenditures | 3,331 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/94 | Expenditures | 8,786 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/95 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/96 | Expenditures | 67,089 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/97 | Expenditures | 49,142 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/98 | Expenditures | 4,393 | ||||||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/99 | Expenditures | 8,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:48 PM. |