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/7 | Reverse Receipt -PFMS | 1,737,301 | 03/01/2023 | XVFC/2022-23/P/44 | Expenditures | 1,365 | |||||||
31/01/2023 | XVFC/2022-23/R/8 | Direct Receipts | 34,115 | 03/01/2023 | XVFC/2022-23/P/45 | Expenditures | 1,219 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/46 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/47 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/48 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/49 | Expenditures | 4,199 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/50 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/51 | Expenditures | 884 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/52 | Expenditures | 884 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/53 | Expenditures | 5,746 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/54 | Expenditures | 1,121 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/55 | Expenditures | 3,527 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/56 | Expenditures | 882 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/57 | Expenditures | 88,585 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/58 | Expenditures | 89,978 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/59 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/62 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/63 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/64 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/65 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/66 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/67 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/68 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/69 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/70 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/71 | Expenditures | 990 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/72 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/73 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/74 | Expenditures | 990 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/75 | Expenditures | 6,485 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/76 | Expenditures | 990 | ||||||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/77 | Expenditures | 884 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/100 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/101 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/102 | Expenditures | 19,802 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/103 | Expenditures | 876 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/104 | Expenditures | 981 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/105 | Expenditures | 9,807 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,874 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/107 | Expenditures | 884 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/108 | Expenditures | 990 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/78 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/79 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/80 | Expenditures | 17,663 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/81 | Expenditures | 23,733 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/82 | Expenditures | 15,307 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/83 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/84 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/85 | Expenditures | 11,775 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/86 | Expenditures | 11,664 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/87 | Expenditures | 11,869 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/88 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/89 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/90 | Expenditures | 19,802 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/91 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/92 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/93 | Expenditures | 24,851 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/94 | Expenditures | 2,651 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/95 | Expenditures | 2,969 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/96 | Expenditures | 29,888 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/97 | Expenditures | 1,149 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/98 | Expenditures | 1,287 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/99 | Expenditures | 12,871 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/109 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/110 | Expenditures | 11,871 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/111 | Expenditures | 23,743 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/112 | Expenditures | 14,736 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/113 | Expenditures | 11,824 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/114 | Expenditures | 27,586 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/115 | Expenditures | 35,465 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/116 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/117 | Expenditures | 26,122 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/118 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/119 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/120 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/121 | Expenditures | 3,748 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/122 | Expenditures | 3,748 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/123 | Expenditures | 880 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/124 | Expenditures | 990 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/125 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/126 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/127 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/128 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/129 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/130 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/131 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/133 | Expenditures | 884 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/134 | Expenditures | 990 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/135 | Expenditures | 9,997 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/138 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,931 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/140 | Expenditures | 2,219 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/141 | Expenditures | 22,410 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/144 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/145 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/146 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/147 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,944 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/149 | Expenditures | 2,178 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/150 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/151 | Expenditures | 1,638 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/152 | Expenditures | 1,834 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/153 | Expenditures | 24,114 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/154 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/155 | Expenditures | 2,957 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/156 | Expenditures | 24,588 | ||||||||||
Direct Receipts | 10/01/2023 | XVFC/2022-23/P/157 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/159 | Expenditures | 11,874 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/160 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/161 | Expenditures | 17,811 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/162 | Expenditures | 16,386 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/163 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/164 | Expenditures | 11,874 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/165 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/166 | Expenditures | 11,874 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/168 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/169 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/170 | Expenditures | 3,536 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/171 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/172 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/173 | Expenditures | 2,546 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/174 | Expenditures | 2,851 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/175 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/176 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/177 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/178 | Expenditures | 884 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/179 | Expenditures | 990 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/180 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/181 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/182 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/183 | Expenditures | 3,748 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/184 | Expenditures | 1,768 | ||||||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/185 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/186 | Expenditures | 11,874 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/187 | Expenditures | 1,874 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/188 | Expenditures | 3,708 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/189 | Expenditures | 11,603 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/190 | Expenditures | 884 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/191 | Expenditures | 990 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/192 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/193 | Expenditures | 884 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/194 | Expenditures | 990 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/195 | Expenditures | 2,648 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/196 | Expenditures | 2,965 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/197 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/198 | Expenditures | 865 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/199 | Expenditures | 969 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/200 | Expenditures | 89,996 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/201 | Expenditures | 990 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/203 | Expenditures | 1,255 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/204 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/205 | Expenditures | 1,485 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/206 | Expenditures | 235 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/207 | Expenditures | 988 | ||||||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/208 | Expenditures | 990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:06 PM. |