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.) |
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,186,505 | 05/02/2023 | XVFC/2022-23/P/69 | Expenditures | 88,535 | |||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 48,795 | 05/02/2023 | XVFC/2022-23/P/70 | Expenditures | 89,121 | |||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/71 | Expenditures | 134,371 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/72 | Expenditures | 88,851 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/73 | Expenditures | 89,585 | ||||||||||
Direct Receipts | 05/02/2023 | XVFC/2022-23/P/74 | Expenditures | 111,536 | ||||||||||
Direct Receipts | 08/02/2023 | XVFC/2022-23/P/75 | Expenditures | 133,977 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/76 | Expenditures | 16,945 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/77 | Expenditures | 29,969 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/78 | Expenditures | 7,206 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/79 | Expenditures | 12,464 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/80 | Expenditures | 11,930 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/81 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/82 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/83 | Expenditures | 4,432 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,091 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/85 | Expenditures | 2,341 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/86 | Expenditures | 2,888 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/87 | Expenditures | 3,183 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/88 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/89 | Expenditures | 1,682 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/90 | Expenditures | 1,362 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/91 | Expenditures | 1,526 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/93 | Expenditures | 1,643 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/94 | Expenditures | 1,053 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/95 | Expenditures | 590 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/97 | Expenditures | 2,809 | ||||||||||
Direct Receipts | 25/02/2023 | XVFC/2022-23/P/98 | Expenditures | 954 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/100 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/101 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/102 | Expenditures | 3,178 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/103 | Expenditures | 1,499 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/104 | Expenditures | 1,679 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/105 | Expenditures | 4,759 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/106 | Expenditures | 2,245 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/107 | Expenditures | 2,514 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/108 | Expenditures | 3,742 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/109 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/110 | Expenditures | 1,977 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/111 | Expenditures | 4,683 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/112 | Expenditures | 2,209 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/113 | Expenditures | 2,474 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/114 | Expenditures | 4,746 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/115 | Expenditures | 2,239 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/116 | Expenditures | 2,507 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/117 | Expenditures | 3,173 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/118 | Expenditures | 1,497 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/119 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/120 | Expenditures | 2,202 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/121 | Expenditures | 4,071 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/122 | Expenditures | 1,866 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/123 | Expenditures | 880 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/124 | Expenditures | 986 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/125 | Expenditures | 3,624 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/126 | Expenditures | 2,323 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/127 | Expenditures | 1,301 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/128 | Expenditures | 2,187 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/129 | Expenditures | 1,402 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/130 | Expenditures | 785 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/131 | Expenditures | 5,504 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/132 | Expenditures | 3,528 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/133 | Expenditures | 2,312 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/134 | Expenditures | 4,586 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/135 | Expenditures | 2,163 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/136 | Expenditures | 2,423 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/137 | Expenditures | 2,236 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/138 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/139 | Expenditures | 1,181 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/140 | Expenditures | 3,201 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/141 | Expenditures | 1,510 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/142 | Expenditures | 1,691 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/143 | Expenditures | 2,340 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/144 | Expenditures | 1,104 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/145 | Expenditures | 1,236 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/146 | Expenditures | 3,304 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/147 | Expenditures | 2,118 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/148 | Expenditures | 1,186 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/149 | Expenditures | 2,808 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/150 | Expenditures | 1,325 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/151 | Expenditures | 1,483 | ||||||||||
Direct Receipts | 27/02/2023 | XVFC/2022-23/P/99 | Expenditures | 2,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:12:57 PM. |