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/6 | Reverse Receipt -PFMS | 2,055,722 | 10/01/2023 | XVFC/2022-23/P/124 | Expenditures | 222,504 | |||||||
31/01/2023 | XVFC/2022-23/R/7 | Direct Receipts | 40,578 | 10/01/2023 | XVFC/2022-23/P/125 | Expenditures | 4,480 | |||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/126 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/127 | Expenditures | 11,991 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/128 | Expenditures | 6,997 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/129 | Expenditures | 35,932 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/130 | Expenditures | 2,809 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/131 | Expenditures | 2,445 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/132 | Expenditures | 3,364 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/134 | Expenditures | 935 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/135 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,153 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,587 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/138 | Expenditures | 2,434 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,148 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/140 | Expenditures | 441 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/141 | Expenditures | 1,484 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,292 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,777 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,286 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/145 | Expenditures | 494 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/146 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/148 | Expenditures | 425 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/150 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/152 | Expenditures | 884 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/154 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/156 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/158 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/159 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/160 | Expenditures | 928 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/161 | Expenditures | 2,082 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/162 | Expenditures | 920 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/163 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/164 | Expenditures | 10,535 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/165 | Expenditures | 5,114 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/166 | Expenditures | 3,246 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/167 | Expenditures | 11,784 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/168 | Expenditures | 11,868 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 2,733 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 9,924 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/171 | Expenditures | 9,994 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/172 | Expenditures | 6,524 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/173 | Expenditures | 31,374 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/174 | Expenditures | 16,145 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/175 | Expenditures | 14,962 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/176 | Expenditures | 11,858 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/177 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/178 | Expenditures | 9,453 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/179 | Expenditures | 16,581 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/180 | Expenditures | 11,847 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/181 | Expenditures | 9,577 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/182 | Expenditures | 17,648 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/183 | Expenditures | 10,405 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/184 | Expenditures | 6,459 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/185 | Expenditures | 25,013 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/186 | Expenditures | 11,795 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/187 | Expenditures | 2,136 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/188 | Expenditures | 2,113 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/189 | Expenditures | 2,136 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/190 | Expenditures | 2,113 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/191 | Expenditures | 2,137 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/192 | Expenditures | 2,135 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/193 | Expenditures | 2,243 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/194 | Expenditures | 2,113 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/195 | Expenditures | 933 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/196 | Expenditures | 935 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/197 | Expenditures | 933 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/198 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/199 | Expenditures | 2,241 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/200 | Expenditures | 1,039 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/201 | Expenditures | 1,122 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/202 | Expenditures | 4,683 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/203 | Expenditures | 1,874 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/204 | Expenditures | 1,872 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/205 | Expenditures | 1,872 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/206 | Expenditures | 893 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/207 | Expenditures | 1,848 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/208 | Expenditures | 1,684 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/209 | Expenditures | 1,874 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/210 | Expenditures | 5,618 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/211 | Expenditures | 1,871 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/212 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/213 | Expenditures | 11,413 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/214 | Expenditures | 1,846 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/215 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/216 | Expenditures | 2,222 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/217 | Expenditures | 2,778 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/218 | Expenditures | 1,202 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/219 | Expenditures | 2,249 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/220 | Expenditures | 2,248 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/221 | Expenditures | 1,952 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/222 | Expenditures | 1,952 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/223 | Expenditures | 1,952 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/224 | Expenditures | 1,967 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/225 | Expenditures | 1,967 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/226 | Expenditures | 2,434 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/227 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/228 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/229 | Expenditures | 1,952 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/230 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/231 | Expenditures | 2,241 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/232 | Expenditures | 1,967 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/233 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/234 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/235 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/236 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/237 | Expenditures | 1,285 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/238 | Expenditures | 2,612 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/239 | Expenditures | 1,312 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/240 | Expenditures | 840 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/241 | Expenditures | 930 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/242 | Expenditures | 1,308 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/243 | Expenditures | 1,496 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/244 | Expenditures | 10,535 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/245 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/246 | Expenditures | 17,328 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/247 | Expenditures | 29,748 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/248 | Expenditures | 935 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/249 | Expenditures | 1,497 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/250 | Expenditures | 16,205 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/251 | Expenditures | 2,323 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/252 | Expenditures | 1,048 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/253 | Expenditures | 1,148 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/254 | Expenditures | 882 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/255 | Expenditures | 1,014 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/256 | Expenditures | 1,841 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/257 | Expenditures | 5,494 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/258 | Expenditures | 26,422 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/259 | Expenditures | 13,597 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/260 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/261 | Expenditures | 9,986 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/262 | Expenditures | 7,495 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/263 | Expenditures | 7,961 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/264 | Expenditures | 13,951 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/265 | Expenditures | 9,977 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/266 | Expenditures | 8,065 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/267 | Expenditures | 14,862 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/268 | Expenditures | 8,762 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/269 | Expenditures | 5,439 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/270 | Expenditures | 21,065 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/271 | Expenditures | 9,933 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/272 | Expenditures | 13,648 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/273 | Expenditures | 12,985 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/274 | Expenditures | 23,551 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/275 | Expenditures | 179,705 | ||||||||||
Direct Receipts | 27/01/2023 | XVFC/2022-23/P/276 | Expenditures | 217,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:32 PM. |