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/9 | Reverse Receipt -PFMS | 1,981,740 | 03/01/2023 | XVFC/2022-23/P/169 | Expenditures | 89,861 | |||||||
31/01/2023 | XVFC/2022-23/R/10 | Direct Receipts | 36,541 | 03/01/2023 | XVFC/2022-23/P/170 | Expenditures | 70,731 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/171 | Expenditures | 179,665 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/172 | Expenditures | 179,614 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/173 | Expenditures | 89,732 | ||||||||||
Direct Receipts | 11/01/2023 | XVFC/2022-23/P/174 | Expenditures | 179,633 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/175 | Expenditures | 1,758 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/176 | Expenditures | 20 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/177 | Expenditures | 2,074 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/178 | Expenditures | 1,767 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/179 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/180 | Expenditures | 1,978 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/181 | Expenditures | 2,962 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/182 | Expenditures | 3,627 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/183 | Expenditures | 6,093 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/184 | Expenditures | 3,809 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/185 | Expenditures | 6,306 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/186 | Expenditures | 5,531 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/187 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/188 | Expenditures | 6,073 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/189 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/190 | Expenditures | 5,292 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/191 | Expenditures | 5,076 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/192 | Expenditures | 5,926 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/193 | Expenditures | 5,619 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/194 | Expenditures | 6,586 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/195 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/196 | Expenditures | 7,426 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/197 | Expenditures | 8,199 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/198 | Expenditures | 5,176 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/199 | Expenditures | 9,213 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/200 | Expenditures | 5,673 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/201 | Expenditures | 10,134 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/202 | Expenditures | 12,236 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/203 | Expenditures | 5,235 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/204 | Expenditures | 13,287 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/205 | Expenditures | 5,527 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/206 | Expenditures | 890 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/207 | Expenditures | 883 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/208 | Expenditures | 985 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/209 | Expenditures | 988 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/210 | Expenditures | 4,262 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/211 | Expenditures | 4,133 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/212 | Expenditures | 4,837 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/213 | Expenditures | 4,436 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/214 | Expenditures | 8,183 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/215 | Expenditures | 2,071 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/216 | Expenditures | 8,945 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/217 | Expenditures | 2,319 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/218 | Expenditures | 617 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/219 | Expenditures | 691 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/220 | Expenditures | 5,989 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/221 | Expenditures | 3,274 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/222 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/223 | Expenditures | 3,498 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/224 | Expenditures | 9,965 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/225 | Expenditures | 9,991 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/226 | Expenditures | 4,993 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/227 | Expenditures | 9,981 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/228 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/229 | Expenditures | 21,979 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/230 | Expenditures | 24,962 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/231 | Expenditures | 22,475 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/232 | Expenditures | 19,991 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/233 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/234 | Expenditures | 4,972 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/235 | Expenditures | 7,486 | ||||||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/236 | Expenditures | 9,982 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/237 | Expenditures | 9,953 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/238 | Expenditures | 19,916 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/239 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:56:32 AM. |