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 | 1,640,745 | 08/02/2023 | XVFC/2022-23/P/58 | Expenditures | 12,878 | |||||||
28/02/2023 | XVFC/2022-23/R/8 | Direct Receipts | 111,034 | 08/02/2023 | XVFC/2022-23/P/59 | Expenditures | 3,427 | |||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/60 | Expenditures | 6,058 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/61 | Expenditures | 3,393 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/62 | Expenditures | 12,898 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/63 | Expenditures | 3,432 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/64 | Expenditures | 6,068 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/65 | Expenditures | 3,398 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/66 | Expenditures | 16,686 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/67 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/68 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/69 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/70 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/71 | Expenditures | 2,020 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/73 | Expenditures | 16,519 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/74 | Expenditures | 6,944 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/75 | Expenditures | 6,138 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/76 | Expenditures | 3,437 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/77 | Expenditures | 16,519 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/78 | Expenditures | 6,944 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/79 | Expenditures | 6,138 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/80 | Expenditures | 3,437 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/81 | Expenditures | 8,507 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/82 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/83 | Expenditures | 4,232 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/84 | Expenditures | 12,689 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/85 | Expenditures | 3,376 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/86 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/87 | Expenditures | 3,343 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/88 | Expenditures | 10,024 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/89 | Expenditures | 2,667 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/90 | Expenditures | 4,716 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/91 | Expenditures | 2,641 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/92 | Expenditures | 11,452 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/93 | Expenditures | 3,047 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/94 | Expenditures | 5,388 | ||||||||||
Direct Receipts | 09/02/2023 | XVFC/2022-23/P/95 | Expenditures | 3,017 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/96 | Expenditures | 168,495 | ||||||||||
Direct Receipts | 10/02/2023 | XVFC/2022-23/P/97 | Expenditures | 160,403 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/100 | Expenditures | 4,742 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/101 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/102 | Expenditures | 10,165 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/103 | Expenditures | 2,705 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/104 | Expenditures | 4,782 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/105 | Expenditures | 2,678 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/98 | Expenditures | 10,079 | ||||||||||
Direct Receipts | 13/02/2023 | XVFC/2022-23/P/99 | Expenditures | 2,682 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/106 | Expenditures | 7,382 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/107 | Expenditures | 1,792 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/108 | Expenditures | 3,584 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/109 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/110 | Expenditures | 26,846 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/111 | Expenditures | 6,516 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/112 | Expenditures | 13,032 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/113 | Expenditures | 7,298 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/114 | Expenditures | 23,434 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/115 | Expenditures | 5,688 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/116 | Expenditures | 11,376 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/117 | Expenditures | 6,370 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/118 | Expenditures | 11,602 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/119 | Expenditures | 4,532 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/120 | Expenditures | 4,532 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/121 | Expenditures | 2,538 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/122 | Expenditures | 13,158 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/123 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/124 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/125 | Expenditures | 2,878 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/126 | Expenditures | 12,052 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/127 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/128 | Expenditures | 4,708 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/129 | Expenditures | 2,636 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/130 | Expenditures | 12,739 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/131 | Expenditures | 3,092 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/132 | Expenditures | 6,184 | ||||||||||
Direct Receipts | 17/02/2023 | XVFC/2022-23/P/133 | Expenditures | 3,463 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/134 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/135 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/136 | Expenditures | 10,297 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/137 | Expenditures | 10,297 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/138 | Expenditures | 22,886 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/139 | Expenditures | 22,886 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/140 | Expenditures | 6,061 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/141 | Expenditures | 6,061 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/142 | Expenditures | 10,415 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/143 | Expenditures | 10,415 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/144 | Expenditures | 10,415 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/145 | Expenditures | 10,415 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/146 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/147 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/148 | Expenditures | 9,002 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/149 | Expenditures | 9,002 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/150 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/151 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/152 | Expenditures | 10,129 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/153 | Expenditures | 10,129 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/154 | Expenditures | 8,001 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/155 | Expenditures | 8,001 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/156 | Expenditures | 24,448 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/157 | Expenditures | 24,448 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/158 | Expenditures | 24,654 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/159 | Expenditures | 24,654 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/160 | Expenditures | 5,211 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/161 | Expenditures | 5,211 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/162 | Expenditures | 4,961 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/163 | Expenditures | 4,961 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/164 | Expenditures | 270,816 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/165 | Expenditures | 5,584 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/166 | Expenditures | 4,936 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/167 | Expenditures | 2,764 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/168 | Expenditures | 13,704 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/169 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/170 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/171 | Expenditures | 20,265 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/172 | Expenditures | 20,265 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/173 | Expenditures | 73,708 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/174 | Expenditures | 73,708 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/175 | Expenditures | 64,340 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/176 | Expenditures | 64,340 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/177 | Expenditures | 25,633 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/178 | Expenditures | 25,633 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/179 | Expenditures | 29,069 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/180 | Expenditures | 29,069 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/181 | Expenditures | 26,628 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/182 | Expenditures | 26,628 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/183 | Expenditures | 34,975 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/184 | Expenditures | 34,975 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/185 | Expenditures | 45,671 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/186 | Expenditures | 11,097 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/187 | Expenditures | 22,194 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/188 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/189 | Expenditures | 37,512 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/190 | Expenditures | 37,512 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/191 | Expenditures | 12,006 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/192 | Expenditures | 2,914 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/193 | Expenditures | 5,828 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/194 | Expenditures | 3,264 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/195 | Expenditures | 32,963 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/196 | Expenditures | 32,963 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/197 | Expenditures | 12,224 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/198 | Expenditures | 2,967 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/199 | Expenditures | 5,934 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/200 | Expenditures | 3,323 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/201 | Expenditures | 33,559 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/202 | Expenditures | 33,559 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/203 | Expenditures | 11,004 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/204 | Expenditures | 2,671 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/205 | Expenditures | 5,342 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/206 | Expenditures | 2,991 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/207 | Expenditures | 30,213 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/208 | Expenditures | 30,213 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/209 | Expenditures | 244,147 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/210 | Expenditures | 2,517 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/211 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/212 | Expenditures | 2,492 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/213 | Expenditures | 232,604 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/214 | Expenditures | 2,398 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/215 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/216 | Expenditures | 2,374 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/217 | Expenditures | 232,604 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/218 | Expenditures | 2,398 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/219 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/220 | Expenditures | 2,374 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/221 | Expenditures | 242,227 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/222 | Expenditures | 2,497 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/223 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 28/02/2023 | XVFC/2022-23/P/224 | Expenditures | 2,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:24 PM. |