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/10 | Reverse Receipt -PFMS | 3,598,753 | 02/01/2023 | XVFC/2022-23/P/60 | Expenditures | 324,205 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 104,659 | 02/01/2023 | XVFC/2022-23/P/61 | Expenditures | 167,145 | |||||||
Direct Receipts | 02/01/2023 | XVFC/2022-23/P/62 | Expenditures | 240,472 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/63 | Expenditures | 237,409 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/64 | Expenditures | 3,893 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/65 | Expenditures | 3,815 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/66 | Expenditures | 3,777 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/67 | Expenditures | 3,764 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/68 | Expenditures | 3,855 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/69 | Expenditures | 3,901 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/70 | Expenditures | 10,517 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/71 | Expenditures | 24,942 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/72 | Expenditures | 14,101 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/73 | Expenditures | 13,906 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/74 | Expenditures | 12,709 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/75 | Expenditures | 12,826 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/76 | Expenditures | 17,268 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/77 | Expenditures | 24,070 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/78 | Expenditures | 12,847 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/79 | Expenditures | 12,642 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/80 | Expenditures | 12,862 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/81 | Expenditures | 34,198 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/82 | Expenditures | 14,518 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/83 | Expenditures | 14,602 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/84 | Expenditures | 12,812 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/85 | Expenditures | 18,790 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/86 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/87 | Expenditures | 11,324 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/88 | Expenditures | 6,341 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/89 | Expenditures | 236,488 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/100 | Expenditures | 3,863 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/101 | Expenditures | 3,885 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/102 | Expenditures | 3,409 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/103 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/104 | Expenditures | 36,234 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/105 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/106 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/107 | Expenditures | 6,034 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/108 | Expenditures | 8,124 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/109 | Expenditures | 6,046 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/110 | Expenditures | 5,948 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/111 | Expenditures | 6,052 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/112 | Expenditures | 16,088 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/113 | Expenditures | 6,028 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/114 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/115 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/116 | Expenditures | 6,870 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/117 | Expenditures | 11,446 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/118 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/119 | Expenditures | 2,772 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/120 | Expenditures | 3,348 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/121 | Expenditures | 3,379 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/122 | Expenditures | 4,549 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/123 | Expenditures | 3,385 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/124 | Expenditures | 3,331 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/125 | Expenditures | 3,389 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/126 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/127 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/128 | Expenditures | 3,847 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/129 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/130 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/131 | Expenditures | 7,681 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/132 | Expenditures | 3,438 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/133 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/134 | Expenditures | 3,292 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/135 | Expenditures | 1,916 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/136 | Expenditures | 3,858 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/137 | Expenditures | 12,616 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/138 | Expenditures | 3,889 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/139 | Expenditures | 3,855 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/140 | Expenditures | 2,087 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/141 | Expenditures | 3,421 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/142 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/143 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,927 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/145 | Expenditures | 2,658 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/146 | Expenditures | 790 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/147 | Expenditures | 3,903 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/148 | Expenditures | 3,581 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/149 | Expenditures | 2,115 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/150 | Expenditures | 24,330 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/151 | Expenditures | 6,332 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/152 | Expenditures | 6,876 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/153 | Expenditures | 6,822 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/154 | Expenditures | 6,876 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/155 | Expenditures | 6,816 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/156 | Expenditures | 6,756 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/157 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/158 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/159 | Expenditures | 22,304 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/160 | Expenditures | 15,690 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/161 | Expenditures | 6,252 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/162 | Expenditures | 3,404 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/163 | Expenditures | 3,851 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/164 | Expenditures | 3,259 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/165 | Expenditures | 1,897 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/166 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/167 | Expenditures | 12,491 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/168 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 3,784 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/171 | Expenditures | 2,248 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/172 | Expenditures | 1,908 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/173 | Expenditures | 782 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/174 | Expenditures | 3,864 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/175 | Expenditures | 2,094 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/176 | Expenditures | 1,601 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/177 | Expenditures | 2,754 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/178 | Expenditures | 3,355 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/179 | Expenditures | 3,569 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/180 | Expenditures | 3,376 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/181 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/182 | Expenditures | 4,127 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/183 | Expenditures | 4,265 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/184 | Expenditures | 1,941 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/185 | Expenditures | 4,823 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/186 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/187 | Expenditures | 3,053 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/188 | Expenditures | 3,658 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/189 | Expenditures | 4,832 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/190 | Expenditures | 6,123 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/191 | Expenditures | 1,617 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/192 | Expenditures | 3,409 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/193 | Expenditures | 4,308 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/194 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/195 | Expenditures | 4,871 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/196 | Expenditures | 2,269 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/197 | Expenditures | 3,084 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/198 | Expenditures | 2,781 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/199 | Expenditures | 3,389 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/200 | Expenditures | 3,604 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/201 | Expenditures | 3,846 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/202 | Expenditures | 2,733 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/203 | Expenditures | 4,168 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/204 | Expenditures | 3,695 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/205 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/206 | Expenditures | 6,185 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/207 | Expenditures | 6,028 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/208 | Expenditures | 7,616 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/209 | Expenditures | 8,612 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/210 | Expenditures | 5,452 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/211 | Expenditures | 4,918 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/212 | Expenditures | 5,992 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/213 | Expenditures | 6,372 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/214 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/215 | Expenditures | 4,832 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/216 | Expenditures | 7,368 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/217 | Expenditures | 6,534 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/218 | Expenditures | 8,628 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/219 | Expenditures | 10,934 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/90 | Expenditures | 2,765 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/91 | Expenditures | 11,559 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/92 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/93 | Expenditures | 3,381 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/94 | Expenditures | 3,413 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/95 | Expenditures | 4,595 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/96 | Expenditures | 3,416 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/97 | Expenditures | 3,363 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/98 | Expenditures | 3,421 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/99 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/220 | Expenditures | 26,582 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/221 | Expenditures | 20,868 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/222 | Expenditures | 192,326 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/223 | Expenditures | 38,216 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/224 | Expenditures | 38,546 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/225 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/226 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/227 | Expenditures | 3,183 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/228 | Expenditures | 193,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:58 PM. |