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.) |
29/03/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 9,499 | 06/03/2023 | XVFC/2022-23/P/274 | Expenditures | 30,044 | |||||||
29/03/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 8,232 | 06/03/2023 | XVFC/2022-23/P/275 | Expenditures | 58,160 | |||||||
31/03/2023 | XVFC/2022-23/R/12 | Direct Receipts | 424,091 | 13/03/2023 | XVFC/2022-23/P/276 | Expenditures | 33,372 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/277 | Expenditures | 43,213 | ||||||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/278 | Expenditures | 299,888 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/279 | Expenditures | 24,624 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/280 | Expenditures | 24,624 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/281 | Expenditures | 4,355 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/282 | Expenditures | 2,439 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/283 | Expenditures | 4,354 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/284 | Expenditures | 34,081 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/285 | Expenditures | 34,081 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/286 | Expenditures | 6,056 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/287 | Expenditures | 3,391 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/288 | Expenditures | 6,056 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/289 | Expenditures | 7,131 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/290 | Expenditures | 7,981 | ||||||||||
Direct Receipts | 15/03/2023 | XVFC/2022-23/P/291 | Expenditures | 14,262 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/292 | Expenditures | 24,232 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/293 | Expenditures | 16,603 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/294 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/295 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/296 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/297 | Expenditures | 24,616 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/298 | Expenditures | 16,941 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/299 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/300 | Expenditures | 1,679 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/301 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/302 | Expenditures | 21,808 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/303 | Expenditures | 15,624 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/304 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/305 | Expenditures | 1,681 | ||||||||||
Direct Receipts | 16/03/2023 | XVFC/2022-23/P/306 | Expenditures | 3,002 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/307 | Expenditures | 24,645 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/308 | Expenditures | 16,965 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/309 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/310 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/311 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/312 | Expenditures | 24,609 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/313 | Expenditures | 16,914 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/314 | Expenditures | 3,006 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/315 | Expenditures | 1,683 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/316 | Expenditures | 3,006 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/317 | Expenditures | 24,306 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/318 | Expenditures | 16,636 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/319 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/320 | Expenditures | 1,678 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/321 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/322 | Expenditures | 22,918 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/323 | Expenditures | 16,788 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/324 | Expenditures | 1,488 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/325 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/326 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/327 | Expenditures | 20,171 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/328 | Expenditures | 14,407 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/329 | Expenditures | 1,441 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/330 | Expenditures | 1,441 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/331 | Expenditures | 2,882 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/332 | Expenditures | 24,465 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/333 | Expenditures | 16,836 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/334 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/335 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/336 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/337 | Expenditures | 24,232 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/338 | Expenditures | 16,603 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/339 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/340 | Expenditures | 1,669 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/341 | Expenditures | 2,980 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/342 | Expenditures | 22,837 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/343 | Expenditures | 16,649 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/344 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/345 | Expenditures | 1,682 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/346 | Expenditures | 3,004 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/347 | Expenditures | 22,686 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/348 | Expenditures | 16,469 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/349 | Expenditures | 1,509 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/350 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/351 | Expenditures | 3,018 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/352 | Expenditures | 21,996 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/353 | Expenditures | 15,759 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/354 | Expenditures | 1,514 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/355 | Expenditures | 1,695 | ||||||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/356 | Expenditures | 3,028 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/357 | Expenditures | 29,158 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/358 | Expenditures | 33,372 | ||||||||||
Direct Receipts | 28/03/2023 | XVFC/2022-23/P/359 | Expenditures | 58,259 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/360 | Expenditures | 5,894 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/361 | Expenditures | 3,301 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/362 | Expenditures | 5,894 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/363 | Expenditures | 28,989 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/364 | Expenditures | 28,989 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/365 | Expenditures | 8,647 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/366 | Expenditures | 8,647 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/367 | Expenditures | 1,529 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/368 | Expenditures | 856 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/369 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/370 | Expenditures | 21,452 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/371 | Expenditures | 15,371 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/372 | Expenditures | 1,476 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/373 | Expenditures | 1,653 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/374 | Expenditures | 2,952 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/375 | Expenditures | 22,858 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/376 | Expenditures | 15,323 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/377 | Expenditures | 2,943 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/378 | Expenditures | 1,648 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/379 | Expenditures | 2,944 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/380 | Expenditures | 23,174 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/381 | Expenditures | 16,982 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/382 | Expenditures | 1,683 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/383 | Expenditures | 3,006 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/384 | Expenditures | 22,912 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/385 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/386 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/387 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/388 | Expenditures | 23,137 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/389 | Expenditures | 16,949 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/390 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/391 | Expenditures | 1,682 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/392 | Expenditures | 3,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:40 PM. |