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/7 | Reverse Receipt -PFMS | 1,582,759 | 02/02/2023 | XVFC/2022-23/P/46 | Expenditures | 10,341 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 68,271 | 02/02/2023 | XVFC/2022-23/P/47 | Expenditures | 13,564 | |||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/48 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/49 | Expenditures | 3,391 | ||||||||||
Direct Receipts | 02/02/2023 | XVFC/2022-23/P/50 | Expenditures | 3,391 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/51 | Expenditures | 13,660 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/52 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/53 | Expenditures | 3,415 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/54 | Expenditures | 3,415 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/55 | Expenditures | 27,128 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/56 | Expenditures | 19,337 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/57 | Expenditures | 10,299 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/58 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/59 | Expenditures | 9,616 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/60 | Expenditures | 328,904 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/61 | Expenditures | 329,854 | ||||||||||
Direct Receipts | 03/02/2023 | XVFC/2022-23/P/62 | Expenditures | 288,143 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/63 | Expenditures | 11,888 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/64 | Expenditures | 5,944 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/65 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/66 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/67 | Expenditures | 13,536 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/68 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/69 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/70 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/71 | Expenditures | 13,536 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/72 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/73 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/74 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/75 | Expenditures | 9,816 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/76 | Expenditures | 6,544 | ||||||||||
Direct Receipts | 07/02/2023 | XVFC/2022-23/P/77 | Expenditures | 3,272 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/100 | Expenditures | 2,063 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/101 | Expenditures | 12,479 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/102 | Expenditures | 6,058 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/103 | Expenditures | 3,029 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/104 | Expenditures | 3,392 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/105 | Expenditures | 12,438 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/106 | Expenditures | 12,236 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/107 | Expenditures | 12,405 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/108 | Expenditures | 12,401 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/109 | Expenditures | 12,381 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/110 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/111 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/112 | Expenditures | 16,816 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/81 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/82 | Expenditures | 26,164 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/83 | Expenditures | 26,112 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/84 | Expenditures | 26,632 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/85 | Expenditures | 26,660 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/86 | Expenditures | 26,660 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/87 | Expenditures | 66,114 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/88 | Expenditures | 33,057 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/89 | Expenditures | 33,057 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/90 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/91 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/92 | Expenditures | 1,445 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/93 | Expenditures | 13,868 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/94 | Expenditures | 6,934 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/95 | Expenditures | 3,467 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/96 | Expenditures | 3,467 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/97 | Expenditures | 8,252 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/98 | Expenditures | 4,126 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/99 | Expenditures | 2,063 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/113 | Expenditures | 5,252 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/114 | Expenditures | 2,626 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/115 | Expenditures | 2,941 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/116 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/117 | Expenditures | 9,025 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/118 | Expenditures | 10,108 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/119 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/120 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/02/2023 | XVFC/2022-23/P/121 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/122 | Expenditures | 27,320 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/123 | Expenditures | 27,320 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/124 | Expenditures | 23,777 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/125 | Expenditures | 23,777 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/126 | Expenditures | 27,074 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/127 | Expenditures | 27,074 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/128 | Expenditures | 54,148 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/129 | Expenditures | 26,696 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/130 | Expenditures | 26,696 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/131 | Expenditures | 23,998 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/132 | Expenditures | 23,998 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/133 | Expenditures | 52,328 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/134 | Expenditures | 52,228 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/135 | Expenditures | 53,263 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/136 | Expenditures | 53,323 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/137 | Expenditures | 53,323 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/138 | Expenditures | 264,465 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/139 | Expenditures | 11,563 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/140 | Expenditures | 11,563 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/141 | Expenditures | 16,504 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/142 | Expenditures | 16,504 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/143 | Expenditures | 27,288 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/144 | Expenditures | 27,288 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/145 | Expenditures | 637 | ||||||||||
Direct Receipts | 18/02/2023 | XVFC/2022-23/P/146 | Expenditures | 637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:17:10 PM. |