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.) |
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,852,735 | 02/01/2023 | XVFC/2022-23/P/62 | Expenditures | 425,731 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 49,542 | 02/01/2023 | XVFC/2022-23/P/63 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/64 | Expenditures | 516,732 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/65 | Expenditures | 160,358 | ||||||||||
Direct Receipts | 15/01/2023 | XVFC/2022-23/P/66 | Expenditures | 522,165 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/100 | Expenditures | 12,707 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/101 | Expenditures | 3,039 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/102 | Expenditures | 4,594 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/103 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/104 | Expenditures | 5,090 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/105 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/67 | Expenditures | 69,649 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/68 | Expenditures | 20,201 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/69 | Expenditures | 20,188 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/70 | Expenditures | 76,258 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/71 | Expenditures | 77,174 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/72 | Expenditures | 28,688 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/73 | Expenditures | 20,179 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/74 | Expenditures | 20,155 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/75 | Expenditures | 19,874 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/76 | Expenditures | 19,732 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/77 | Expenditures | 20,203 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/78 | Expenditures | 20,015 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/79 | Expenditures | 19,732 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/80 | Expenditures | 20,188 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/81 | Expenditures | 137,838 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/82 | Expenditures | 70,909 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/83 | Expenditures | 126,075 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/84 | Expenditures | 20,126 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/85 | Expenditures | 20,190 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/86 | Expenditures | 20,166 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/87 | Expenditures | 20,176 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/88 | Expenditures | 20,182 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/89 | Expenditures | 20,176 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/90 | Expenditures | 20,182 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/91 | Expenditures | 1,277 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/92 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/93 | Expenditures | 20,188 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/94 | Expenditures | 17,808 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/95 | Expenditures | 15,706 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/96 | Expenditures | 11,279 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/97 | Expenditures | 20,176 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/98 | Expenditures | 20,163 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/99 | Expenditures | 12,707 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/106 | Expenditures | 27,218 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/107 | Expenditures | 3,844 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/108 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/109 | Expenditures | 2,761 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/110 | Expenditures | 606 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/111 | Expenditures | 8,316 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/112 | Expenditures | 4,677 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/113 | Expenditures | 15,311 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/114 | Expenditures | 9,086 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/115 | Expenditures | 9,948 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/116 | Expenditures | 10,068 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/117 | Expenditures | 13,888 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/118 | Expenditures | 17,982 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/119 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/120 | Expenditures | 16,446 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/121 | Expenditures | 7,604 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/122 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/123 | Expenditures | 12,304 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/124 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/125 | Expenditures | 5,088 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/126 | Expenditures | 5,571 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/127 | Expenditures | 5,638 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/128 | Expenditures | 7,778 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/129 | Expenditures | 55,709 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/130 | Expenditures | 51,802 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/131 | Expenditures | 92,103 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/132 | Expenditures | 100,695 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/133 | Expenditures | 56,378 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/134 | Expenditures | 287,498 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/135 | Expenditures | 30,041 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/136 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:35:37 AM. |