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 | 2,020,267 | 05/01/2023 | XVFC/2022-23/P/48 | Expenditures | 44,487 | |||||||
31/01/2023 | XVFC/2022-23/R/11 | Direct Receipts | 32,937 | 05/01/2023 | XVFC/2022-23/P/49 | Expenditures | 45,026 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/50 | Expenditures | 90,139 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 88,562 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 90,112 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/53 | Expenditures | 90,067 | ||||||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/54 | Expenditures | 90,084 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/55 | Expenditures | 90,019 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/56 | Expenditures | 89,929 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/57 | Expenditures | 72,035 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/58 | Expenditures | 81,056 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/59 | Expenditures | 45,057 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/60 | Expenditures | 89,975 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/61 | Expenditures | 119,004 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/100 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/101 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/102 | Expenditures | 23,361 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/103 | Expenditures | 11,661 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/104 | Expenditures | 11,676 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/105 | Expenditures | 11,609 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/106 | Expenditures | 11,638 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/107 | Expenditures | 11,646 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/108 | Expenditures | 11,617 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/109 | Expenditures | 23,366 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/110 | Expenditures | 7,009 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/111 | Expenditures | 8,758 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/112 | Expenditures | 11,630 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/113 | Expenditures | 5,843 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/114 | Expenditures | 17,420 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/115 | Expenditures | 11,575 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/116 | Expenditures | 17,473 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/117 | Expenditures | 11,654 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/118 | Expenditures | 11,434 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/119 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/120 | Expenditures | 11,686 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/121 | Expenditures | 11,685 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/122 | Expenditures | 4,666 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/123 | Expenditures | 12,669 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/124 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/125 | Expenditures | 11,675 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/126 | Expenditures | 23,364 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/127 | Expenditures | 9,928 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/128 | Expenditures | 441 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/129 | Expenditures | 9,447 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/130 | Expenditures | 9,170 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/131 | Expenditures | 6,169 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/132 | Expenditures | 8,468 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/133 | Expenditures | 1,306 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/134 | Expenditures | 11,326 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/135 | Expenditures | 8,649 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/136 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/137 | Expenditures | 14,491 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/138 | Expenditures | 104,831 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/62 | Expenditures | 14,001 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/63 | Expenditures | 28,214 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/64 | Expenditures | 11,674 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/65 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/66 | Expenditures | 11,619 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/67 | Expenditures | 23,373 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/68 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/69 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/70 | Expenditures | 11,669 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/71 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/72 | Expenditures | 17,529 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/73 | Expenditures | 39,819 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/74 | Expenditures | 23,247 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/75 | Expenditures | 11,635 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/76 | Expenditures | 11,678 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/77 | Expenditures | 7,966 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/78 | Expenditures | 11,667 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/79 | Expenditures | 23,299 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/80 | Expenditures | 11,656 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/81 | Expenditures | 14,019 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/82 | Expenditures | 9,342 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/83 | Expenditures | 5,835 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/84 | Expenditures | 35,842 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/85 | Expenditures | 23,371 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/86 | Expenditures | 12,829 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/87 | Expenditures | 11,682 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/88 | Expenditures | 23,368 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/89 | Expenditures | 11,673 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/90 | Expenditures | 23,247 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/91 | Expenditures | 23,247 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/92 | Expenditures | 23,324 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/93 | Expenditures | 23,371 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/94 | Expenditures | 11,686 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/95 | Expenditures | 5,816 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/96 | Expenditures | 5,832 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/97 | Expenditures | 11,674 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/98 | Expenditures | 5,833 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/99 | Expenditures | 11,642 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/139 | Expenditures | 101,788 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/140 | Expenditures | 125,737 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/141 | Expenditures | 95,530 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/142 | Expenditures | 67,942 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/143 | Expenditures | 93,975 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/144 | Expenditures | 87,634 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/145 | Expenditures | 97,860 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/146 | Expenditures | 494 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/147 | Expenditures | 10,581 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,462 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/149 | Expenditures | 12,686 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/150 | Expenditures | 9,688 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/151 | Expenditures | 8,843 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/152 | Expenditures | 9,874 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/153 | Expenditures | 5,302 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/154 | Expenditures | 4,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:39:54 AM. |