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 | 2,575,005 | 04/01/2023 | XVFC/2022-23/P/113 | Expenditures | 47,611 | |||||||
31/01/2023 | XVFC/2022-23/R/9 | Direct Receipts | 93,619 | 04/01/2023 | XVFC/2022-23/P/114 | Expenditures | 30,186 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/115 | Expenditures | 111,901 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/116 | Expenditures | 357,700 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/117 | Expenditures | 2,656 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,017 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/119 | Expenditures | 11,733 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/120 | Expenditures | 3,739 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/121 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/122 | Expenditures | 9,167 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/123 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/124 | Expenditures | 3,201 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/125 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/126 | Expenditures | 3,172 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/127 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/128 | Expenditures | 2,753 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/129 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/130 | Expenditures | 3,214 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/131 | Expenditures | 10,848 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/132 | Expenditures | 2,753 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/133 | Expenditures | 2,753 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/134 | Expenditures | 5,179 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/135 | Expenditures | 3,218 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/136 | Expenditures | 3,218 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/137 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/138 | Expenditures | 11,002 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/139 | Expenditures | 3,178 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/140 | Expenditures | 3,181 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/141 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/142 | Expenditures | 3,193 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/143 | Expenditures | 3,193 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/144 | Expenditures | 3,209 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/145 | Expenditures | 3,193 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/146 | Expenditures | 3,197 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/147 | Expenditures | 3,148 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/148 | Expenditures | 4,154 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/149 | Expenditures | 1,328 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/150 | Expenditures | 4,331 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/151 | Expenditures | 3,192 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/152 | Expenditures | 3,189 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/153 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/154 | Expenditures | 3,201 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/155 | Expenditures | 1,905 | ||||||||||
Direct Receipts | 14/01/2023 | XVFC/2022-23/P/156 | Expenditures | 3,364 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/157 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/158 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/159 | Expenditures | 4,438 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/160 | Expenditures | 5,252 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/161 | Expenditures | 5,326 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/162 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/163 | Expenditures | 483 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/164 | Expenditures | 2,872 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/165 | Expenditures | 1,774 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/166 | Expenditures | 3,119 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/167 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/168 | Expenditures | 2,472 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 1,519 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/171 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/172 | Expenditures | 2,026 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/173 | Expenditures | 1,306 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/174 | Expenditures | 2,171 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/175 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/176 | Expenditures | 2,655 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/177 | Expenditures | 1,306 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/178 | Expenditures | 1,306 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/179 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/180 | Expenditures | 1,527 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/181 | Expenditures | 1,527 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/182 | Expenditures | 1,579 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/183 | Expenditures | 2,693 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/184 | Expenditures | 1,508 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/185 | Expenditures | 1,509 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/186 | Expenditures | 2,242 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/187 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/188 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/189 | Expenditures | 1,523 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/190 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/191 | Expenditures | 1,517 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/192 | Expenditures | 1,494 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/193 | Expenditures | 1,971 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/194 | Expenditures | 630 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/195 | Expenditures | 1,515 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/196 | Expenditures | 1,513 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/197 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/198 | Expenditures | 1,519 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/199 | Expenditures | 904 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/200 | Expenditures | 1,596 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/201 | Expenditures | 2,055 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/202 | Expenditures | 1,396 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/203 | Expenditures | 534 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/204 | Expenditures | 3,181 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/205 | Expenditures | 1,965 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/206 | Expenditures | 3,455 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/207 | Expenditures | 2,485 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/208 | Expenditures | 2,738 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/209 | Expenditures | 1,682 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/210 | Expenditures | 1,695 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/211 | Expenditures | 1,667 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/212 | Expenditures | 2,244 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/213 | Expenditures | 1,447 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/214 | Expenditures | 2,404 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/215 | Expenditures | 1,689 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/216 | Expenditures | 2,941 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/217 | Expenditures | 1,447 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/218 | Expenditures | 1,447 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/219 | Expenditures | 2,722 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/220 | Expenditures | 1,691 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/221 | Expenditures | 1,691 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/222 | Expenditures | 1,749 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/223 | Expenditures | 2,983 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/224 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/225 | Expenditures | 1,672 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/226 | Expenditures | 2,483 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/227 | Expenditures | 1,678 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/228 | Expenditures | 1,678 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/229 | Expenditures | 1,686 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/230 | Expenditures | 1,678 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/231 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/232 | Expenditures | 1,654 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/233 | Expenditures | 2,183 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/234 | Expenditures | 698 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/235 | Expenditures | 2,276 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/236 | Expenditures | 1,677 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/237 | Expenditures | 1,676 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/238 | Expenditures | 1,674 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/239 | Expenditures | 1,682 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/240 | Expenditures | 1,001 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/241 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/242 | Expenditures | 6,148 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/243 | Expenditures | 5,274 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/244 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/245 | Expenditures | 5,194 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/246 | Expenditures | 5,154 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/247 | Expenditures | 14,613 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/248 | Expenditures | 14,613 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/249 | Expenditures | 34,892 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/250 | Expenditures | 34,892 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/251 | Expenditures | 5,398 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/252 | Expenditures | 5,398 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/253 | Expenditures | 14,098 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/254 | Expenditures | 14,098 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/255 | Expenditures | 14,613 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/256 | Expenditures | 14,613 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/257 | Expenditures | 22,660 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/258 | Expenditures | 22,660 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/259 | Expenditures | 14,613 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/260 | Expenditures | 14,613 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/261 | Expenditures | 24,283 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/262 | Expenditures | 24,283 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/263 | Expenditures | 17,084 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/264 | Expenditures | 17,084 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/265 | Expenditures | 17,084 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/266 | Expenditures | 17,084 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/267 | Expenditures | 32,124 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/268 | Expenditures | 32,124 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/269 | Expenditures | 16,835 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/270 | Expenditures | 16,835 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/271 | Expenditures | 27,654 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/272 | Expenditures | 27,654 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/273 | Expenditures | 16,989 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/274 | Expenditures | 16,989 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/275 | Expenditures | 361,980 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/276 | Expenditures | 356,274 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/277 | Expenditures | 22,989 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/278 | Expenditures | 10,107 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/279 | Expenditures | 16,891 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/280 | Expenditures | 4,591 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/281 | Expenditures | 24,182 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/282 | Expenditures | 8,814 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/283 | Expenditures | 4,939 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/284 | Expenditures | 14,872 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/285 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/286 | Expenditures | 5,027 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/287 | Expenditures | 7,736 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/288 | Expenditures | 4,852 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/289 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/290 | Expenditures | 16,891 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/291 | Expenditures | 5,093 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/292 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/293 | Expenditures | 7,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:56 AM. |