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.) |
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,963,535 | 03/01/2023 | XVFC/2022-23/P/47 | Expenditures | 158,161 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 289,397 | 06/01/2023 | XVFC/2022-23/P/48 | Expenditures | 30,490 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/49 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/50 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/51 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/52 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/53 | Expenditures | 1,963 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/54 | Expenditures | 1,963 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/55 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/56 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/57 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/58 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/59 | Expenditures | 872 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/60 | Expenditures | 872 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/61 | Expenditures | 1,963 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/62 | Expenditures | 1,963 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/63 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/64 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/65 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/68 | Expenditures | 1,955 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/69 | Expenditures | 1,953 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/70 | Expenditures | 1,953 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/71 | Expenditures | 1,953 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/100 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/101 | Expenditures | 2,195 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/102 | Expenditures | 2,195 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,189 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/104 | Expenditures | 2,189 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/105 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,471 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/107 | Expenditures | 699 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/108 | Expenditures | 699 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/109 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/110 | Expenditures | 1,026 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/112 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/113 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/114 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/115 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/116 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/117 | Expenditures | 2,471 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/118 | Expenditures | 2,471 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/119 | Expenditures | 4,971 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/120 | Expenditures | 4,971 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/72 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/73 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/74 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/75 | Expenditures | 1,954 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/76 | Expenditures | 1,958 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/77 | Expenditures | 1,958 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/81 | Expenditures | 1,962 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/82 | Expenditures | 1,962 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/83 | Expenditures | 2,645 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/84 | Expenditures | 2,645 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/85 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/86 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/87 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/88 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/89 | Expenditures | 2,197 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/90 | Expenditures | 2,197 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/91 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/92 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/93 | Expenditures | 2,187 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/94 | Expenditures | 2,187 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/95 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/96 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/97 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/98 | Expenditures | 1,760 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/99 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/121 | Expenditures | 710 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/122 | Expenditures | 710 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/123 | Expenditures | 884 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/124 | Expenditures | 884 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/125 | Expenditures | 1,754 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,754 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/127 | Expenditures | 1,754 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,754 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/130 | Expenditures | 884 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/131 | Expenditures | 884 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/134 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/135 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,754 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,754 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/138 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/141 | Expenditures | 1,737 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,313 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/144 | Expenditures | 131,517 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/145 | Expenditures | 22,529 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/146 | Expenditures | 2,189 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/147 | Expenditures | 2,189 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/148 | Expenditures | 2,189 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/149 | Expenditures | 2,189 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/150 | Expenditures | 1,371 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/151 | Expenditures | 1,371 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/152 | Expenditures | 2,188 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/153 | Expenditures | 2,188 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/154 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/155 | Expenditures | 2,184 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/156 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/157 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/158 | Expenditures | 1,977 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/159 | Expenditures | 1,977 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/160 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/161 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/162 | Expenditures | 2,188 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/163 | Expenditures | 2,188 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/164 | Expenditures | 2,188 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/165 | Expenditures | 2,188 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/166 | Expenditures | 2,189 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/167 | Expenditures | 2,189 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/168 | Expenditures | 2,168 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/169 | Expenditures | 2,168 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/170 | Expenditures | 2,188 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/171 | Expenditures | 2,188 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/172 | Expenditures | 2,188 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/173 | Expenditures | 2,188 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/174 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/175 | Expenditures | 2,194 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/176 | Expenditures | 2,963 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/177 | Expenditures | 1,962 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/178 | Expenditures | 1,962 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/179 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/180 | Expenditures | 1,975 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/181 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/182 | Expenditures | 2,460 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/183 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/184 | Expenditures | 1,972 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/185 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/186 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/187 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/188 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/189 | Expenditures | 1,971 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/190 | Expenditures | 1,971 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/191 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/192 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/193 | Expenditures | 2,195 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/194 | Expenditures | 2,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:04 PM. |