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/8 | Reverse Receipt -PFMS | 2,379,516 | 14/01/2023 | XVFC/2022-23/P/100 | Expenditures | 1,910 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 167,389 | 14/01/2023 | XVFC/2022-23/P/101 | Expenditures | 1,901 | |||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/102 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/103 | Expenditures | 3,044 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/104 | Expenditures | 388 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/105 | Expenditures | 2,266 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/106 | Expenditures | 2,258 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/107 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/108 | Expenditures | 388 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/109 | Expenditures | 347 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/110 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/111 | Expenditures | 2,139 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/112 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/113 | Expenditures | 2,129 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/76 | Expenditures | 548 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/77 | Expenditures | 3,087 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/78 | Expenditures | 1,769 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/79 | Expenditures | 2,196 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/80 | Expenditures | 1,866 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/81 | Expenditures | 3,044 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/82 | Expenditures | 3,066 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/83 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/84 | Expenditures | 614 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/85 | Expenditures | 3,457 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/86 | Expenditures | 2,459 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/87 | Expenditures | 2,091 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/88 | Expenditures | 3,409 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/89 | Expenditures | 3,434 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/90 | Expenditures | 1,468 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/91 | Expenditures | 6,242 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/92 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/93 | Expenditures | 6,202 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/94 | Expenditures | 388 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/95 | Expenditures | 2,023 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/96 | Expenditures | 2,016 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/97 | Expenditures | 2,003 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/98 | Expenditures | 347 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/99 | Expenditures | 1,892 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/114 | Expenditures | 5,812 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/115 | Expenditures | 1,579 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/116 | Expenditures | 2,939 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/117 | Expenditures | 555 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/118 | Expenditures | 2,455 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/119 | Expenditures | 2,969 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/120 | Expenditures | 614 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,749 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/122 | Expenditures | 3,255 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/123 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/124 | Expenditures | 26,351 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/125 | Expenditures | 17,276 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/126 | Expenditures | 18,239 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/127 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/128 | Expenditures | 17,939 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/129 | Expenditures | 18,021 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/130 | Expenditures | 30,673 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/131 | Expenditures | 30,834 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/132 | Expenditures | 9,167 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/133 | Expenditures | 26,441 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/134 | Expenditures | 26,441 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/135 | Expenditures | 9,167 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/136 | Expenditures | 30,834 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/137 | Expenditures | 30,673 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/138 | Expenditures | 18,021 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/139 | Expenditures | 17,939 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/140 | Expenditures | 18,205 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/141 | Expenditures | 18,239 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/142 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/143 | Expenditures | 2,713 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/144 | Expenditures | 11,013 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/145 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/146 | Expenditures | 2,986 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/147 | Expenditures | 5,332 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,762 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/149 | Expenditures | 1,762 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/150 | Expenditures | 10,899 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/151 | Expenditures | 5,276 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/152 | Expenditures | 11,947 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/153 | Expenditures | 2,924 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/154 | Expenditures | 3,239 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/155 | Expenditures | 5,784 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/156 | Expenditures | 4,161 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/157 | Expenditures | 1,974 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/158 | Expenditures | 2,187 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/159 | Expenditures | 2,514 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/160 | Expenditures | 1,193 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/161 | Expenditures | 3,764 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/162 | Expenditures | 1,786 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/163 | Expenditures | 1,978 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/164 | Expenditures | 712 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/165 | Expenditures | 338 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/166 | Expenditures | 374 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/167 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/168 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 1,315 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/171 | Expenditures | 624 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/172 | Expenditures | 691 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/173 | Expenditures | 1,933 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/174 | Expenditures | 2,141 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/175 | Expenditures | 542 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/176 | Expenditures | 607 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/177 | Expenditures | 1,775 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/178 | Expenditures | 1,966 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/179 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/180 | Expenditures | 1,654 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/181 | Expenditures | 2,504 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/182 | Expenditures | 2,774 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/183 | Expenditures | 11,261 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/184 | Expenditures | 2,756 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/185 | Expenditures | 3,053 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/186 | Expenditures | 30,858 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/187 | Expenditures | 30,858 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/188 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/189 | Expenditures | 2,314 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/190 | Expenditures | 3,414 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/191 | Expenditures | 6,172 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/192 | Expenditures | 30,893 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/193 | Expenditures | 30,893 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/194 | Expenditures | 11,981 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/195 | Expenditures | 2,343 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/196 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/197 | Expenditures | 6,178 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/198 | Expenditures | 18,239 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/199 | Expenditures | 18,239 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/200 | Expenditures | 11,229 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/201 | Expenditures | 2,196 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/202 | Expenditures | 3,243 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/203 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/204 | Expenditures | 12,751 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/205 | Expenditures | 3,121 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/206 | Expenditures | 3,457 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/207 | Expenditures | 6,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:17 AM. |