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.) |
19/01/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,887,123 | 05/01/2023 | XVFC/2022-23/P/188 | Expenditures | 3,400 | |||||||
31/01/2023 | XVFC/2022-23/R/15 | Direct Receipts | 125,265 | 05/01/2023 | XVFC/2022-23/P/189 | Expenditures | 3,400 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/190 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/191 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/192 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/193 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/194 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/195 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/196 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/197 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/198 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/199 | Expenditures | 12,210 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/200 | Expenditures | 11,920 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/201 | Expenditures | 116,201 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/202 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/203 | Expenditures | 4,673 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/204 | Expenditures | 4,731 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/205 | Expenditures | 4,697 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/206 | Expenditures | 23,303 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/207 | Expenditures | 28,564 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/208 | Expenditures | 30,433 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/209 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/210 | Expenditures | 33,287 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/211 | Expenditures | 4,581 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/212 | Expenditures | 33,253 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/213 | Expenditures | 33,076 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/214 | Expenditures | 33,143 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/215 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/216 | Expenditures | 5,652 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/217 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/218 | Expenditures | 2,410 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/219 | Expenditures | 2,233 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/220 | Expenditures | 2,263 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/221 | Expenditures | 2,166 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/222 | Expenditures | 2,305 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/223 | Expenditures | 17,174 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/224 | Expenditures | 49,934 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/225 | Expenditures | 10,645 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/226 | Expenditures | 301,841 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/227 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/228 | Expenditures | 5,938 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/229 | Expenditures | 5,938 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/230 | Expenditures | 5,944 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/231 | Expenditures | 5,744 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/232 | Expenditures | 5,930 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/233 | Expenditures | 5,978 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/234 | Expenditures | 5,104 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/235 | Expenditures | 5,964 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/236 | Expenditures | 5,976 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/237 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/238 | Expenditures | 5,920 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/239 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/240 | Expenditures | 5,958 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/241 | Expenditures | 5,962 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/242 | Expenditures | 5,972 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/243 | Expenditures | 5,952 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/244 | Expenditures | 3,333 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/245 | Expenditures | 3,345 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/246 | Expenditures | 3,339 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/247 | Expenditures | 3,336 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/248 | Expenditures | 3,326 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/249 | Expenditures | 3,315 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/250 | Expenditures | 2,856 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/251 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/252 | Expenditures | 3,347 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/253 | Expenditures | 940 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/254 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/255 | Expenditures | 565 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/256 | Expenditures | 2,858 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/257 | Expenditures | 3,348 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/258 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/259 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/260 | Expenditures | 3,329 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/261 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/262 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/263 | Expenditures | 468 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/264 | Expenditures | 458 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/265 | Expenditures | 470 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/266 | Expenditures | 885 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/267 | Expenditures | 856 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/268 | Expenditures | 2,657 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/269 | Expenditures | 887 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/270 | Expenditures | 1,735 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/271 | Expenditures | 1,739 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/272 | Expenditures | 913 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/273 | Expenditures | 888 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/274 | Expenditures | 856 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/275 | Expenditures | 888 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/276 | Expenditures | 835 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/277 | Expenditures | 883 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/278 | Expenditures | 884 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/279 | Expenditures | 883 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/280 | Expenditures | 888 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/281 | Expenditures | 883 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/282 | Expenditures | 883 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/283 | Expenditures | 858 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/284 | Expenditures | 1,138 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/285 | Expenditures | 1,717 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/286 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/287 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/288 | Expenditures | 5,486 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/289 | Expenditures | 2,979 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/290 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/291 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/292 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/293 | Expenditures | 2,081 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/294 | Expenditures | 2,988 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/295 | Expenditures | 3,343 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/296 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/297 | Expenditures | 505 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/298 | Expenditures | 2,552 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/299 | Expenditures | 2,504 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/300 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/301 | Expenditures | 2,969 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/302 | Expenditures | 2,969 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/303 | Expenditures | 2,972 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/304 | Expenditures | 2,872 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/305 | Expenditures | 2,965 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/306 | Expenditures | 418 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/307 | Expenditures | 409 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/308 | Expenditures | 419 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/309 | Expenditures | 893 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/310 | Expenditures | 864 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/311 | Expenditures | 2,684 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/312 | Expenditures | 896 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/313 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/314 | Expenditures | 1,756 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/315 | Expenditures | 923 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/316 | Expenditures | 897 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/317 | Expenditures | 864 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/318 | Expenditures | 897 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/319 | Expenditures | 843 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/320 | Expenditures | 892 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/321 | Expenditures | 892 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/322 | Expenditures | 892 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/323 | Expenditures | 897 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/324 | Expenditures | 892 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/325 | Expenditures | 892 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/326 | Expenditures | 866 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/327 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/328 | Expenditures | 1,533 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/329 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/330 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/331 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/332 | Expenditures | 15,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:48 AM. |