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.) |
27/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 4,343 | 02/03/2023 | XVFC/2022-23/P/346 | Expenditures | 193,032 | |||||||
27/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 5,011 | 02/03/2023 | XVFC/2022-23/P/347 | Expenditures | 2,098 | |||||||
31/03/2023 | XVFC/2022-23/R/13 | Direct Receipts | 85,826 | 02/03/2023 | XVFC/2022-23/P/348 | Expenditures | 2,098 | |||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/349 | Expenditures | 3,746 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/350 | Expenditures | 511,924 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/351 | Expenditures | 5,564 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/352 | Expenditures | 5,564 | ||||||||||
Direct Receipts | 02/03/2023 | XVFC/2022-23/P/353 | Expenditures | 9,936 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/354 | Expenditures | 2,949 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/355 | Expenditures | 1,213 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/356 | Expenditures | 2,513 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/357 | Expenditures | 572 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/358 | Expenditures | 679 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/359 | Expenditures | 679 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/360 | Expenditures | 383,617 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/361 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/362 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/363 | Expenditures | 7,446 | ||||||||||
Direct Receipts | 06/03/2023 | XVFC/2022-23/P/364 | Expenditures | 679 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/365 | Expenditures | 565 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/366 | Expenditures | 569 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/367 | Expenditures | 624 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/368 | Expenditures | 624 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/369 | Expenditures | 624 | ||||||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/370 | Expenditures | 625 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/371 | Expenditures | 269,928 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/372 | Expenditures | 2,934 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/373 | Expenditures | 2,934 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/374 | Expenditures | 5,240 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/375 | Expenditures | 52,278 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/376 | Expenditures | 568 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/377 | Expenditures | 568 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/378 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/379 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/380 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/381 | Expenditures | 526 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/382 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/383 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/384 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/385 | Expenditures | 526 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/386 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/387 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/388 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/389 | Expenditures | 526 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/390 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/391 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/392 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/393 | Expenditures | 526 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/394 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/395 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/396 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/397 | Expenditures | 526 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/398 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/399 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/400 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/401 | Expenditures | 526 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/402 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/403 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/404 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/405 | Expenditures | 526 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/406 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/407 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/408 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/409 | Expenditures | 526 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/410 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/411 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/412 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/413 | Expenditures | 526 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/414 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/415 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/416 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/417 | Expenditures | 528 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/418 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/419 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/420 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/421 | Expenditures | 528 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/422 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/423 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/424 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/425 | Expenditures | 528 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/426 | Expenditures | 27,149 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/427 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/428 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/429 | Expenditures | 528 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/430 | Expenditures | 27,149 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/431 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/432 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/433 | Expenditures | 528 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/434 | Expenditures | 27,149 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/435 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/436 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/437 | Expenditures | 528 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/438 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/439 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/440 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/441 | Expenditures | 528 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/442 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/443 | Expenditures | 296 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/444 | Expenditures | 296 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/445 | Expenditures | 528 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/446 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/447 | Expenditures | 296 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/448 | Expenditures | 296 | ||||||||||
Direct Receipts | 14/03/2023 | XVFC/2022-23/P/449 | Expenditures | 528 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/450 | Expenditures | 41,023 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/451 | Expenditures | 446 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/452 | Expenditures | 446 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/453 | Expenditures | 40,723 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/454 | Expenditures | 443 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/455 | Expenditures | 443 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/456 | Expenditures | 40,723 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/457 | Expenditures | 443 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/458 | Expenditures | 443 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/459 | Expenditures | 583,185 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/460 | Expenditures | 6,339 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/461 | Expenditures | 6,339 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/462 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/463 | Expenditures | 108,393 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/464 | Expenditures | 1,178 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/465 | Expenditures | 1,178 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/466 | Expenditures | 106,231 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/467 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/468 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/469 | Expenditures | 121,594 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/470 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/471 | Expenditures | 1,322 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/472 | Expenditures | 133,542 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/473 | Expenditures | 1,452 | ||||||||||
Direct Receipts | 23/03/2023 | XVFC/2022-23/P/474 | Expenditures | 1,452 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/475 | Expenditures | 131,192 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/476 | Expenditures | 1,426 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/477 | Expenditures | 1,426 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/478 | Expenditures | 126,733 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/479 | Expenditures | 1,378 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/480 | Expenditures | 1,378 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/481 | Expenditures | 382,322 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/482 | Expenditures | 4,156 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/483 | Expenditures | 4,156 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/484 | Expenditures | 7,420 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/485 | Expenditures | 107,092 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/486 | Expenditures | 1,164 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/487 | Expenditures | 1,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:03:59 PM. |