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.) |
06/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 48,041,929 | 02/03/2024 | XVFC/2023-24/P/527 | Expenditures | 317,754 | |||||||
31/03/2024 | XVFC/2023-24/R/13 | Direct Receipts | 664,676 | 02/03/2024 | XVFC/2023-24/P/528 | Expenditures | 111,122 | |||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/529 | Expenditures | 198,716 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/530 | Expenditures | 98,550 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/531 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/532 | Expenditures | 169,593 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/533 | Expenditures | 1,581 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/534 | Expenditures | 1,243,017 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/535 | Expenditures | 11,337 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/536 | Expenditures | 22,674 | ||||||||||
Direct Receipts | 02/03/2024 | XVFC/2023-24/P/537 | Expenditures | 506 | ||||||||||
Direct Receipts | 03/03/2024 | XVFC/2023-24/P/538 | Expenditures | 1,002,301 | ||||||||||
Direct Receipts | 03/03/2024 | XVFC/2023-24/P/539 | Expenditures | 18,284 | ||||||||||
Direct Receipts | 03/03/2024 | XVFC/2023-24/P/540 | Expenditures | 9,141 | ||||||||||
Direct Receipts | 03/03/2024 | XVFC/2023-24/P/541 | Expenditures | 1,948 | ||||||||||
Direct Receipts | 03/03/2024 | XVFC/2023-24/P/542 | Expenditures | 11,675 | ||||||||||
Direct Receipts | 03/03/2024 | XVFC/2023-24/P/543 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 03/03/2024 | XVFC/2023-24/P/544 | Expenditures | 8,368 | ||||||||||
Direct Receipts | 03/03/2024 | XVFC/2023-24/P/545 | Expenditures | 16,736 | ||||||||||
Direct Receipts | 03/03/2024 | XVFC/2023-24/P/546 | Expenditures | 1,591 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/547 | Expenditures | 414,955 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/548 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/549 | Expenditures | 7,570 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/550 | Expenditures | 1,091 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/551 | Expenditures | 995,446 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/552 | Expenditures | 18,158 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/553 | Expenditures | 9,079 | ||||||||||
Direct Receipts | 05/03/2024 | XVFC/2023-24/P/554 | Expenditures | 214 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/555 | Expenditures | 635,182 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/556 | Expenditures | 11,586 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/557 | Expenditures | 5,793 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/558 | Expenditures | 1,143 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/559 | Expenditures | 169,268 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/560 | Expenditures | 1,578 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/561 | Expenditures | 625,627 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/562 | Expenditures | 11,412 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/563 | Expenditures | 5,706 | ||||||||||
Direct Receipts | 11/03/2024 | XVFC/2023-24/P/564 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/565 | Expenditures | 808,758 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/566 | Expenditures | 1,192,247 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/567 | Expenditures | 2,395,255 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/568 | Expenditures | 1,243,606 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/569 | Expenditures | 1,347,229 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/570 | Expenditures | 14,752 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/571 | Expenditures | 7,376 | ||||||||||
Direct Receipts | 13/03/2024 | XVFC/2023-24/P/572 | Expenditures | 1,591 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/573 | Expenditures | 43,690 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/574 | Expenditures | 21,845 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/575 | Expenditures | 7,786 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/576 | Expenditures | 859 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/577 | Expenditures | 22,684 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/578 | Expenditures | 11,342 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/579 | Expenditures | 1,305 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/580 | Expenditures | 126,625 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/581 | Expenditures | 1,279 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/582 | Expenditures | 126,625 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/583 | Expenditures | 1,279 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/584 | Expenditures | 126,604 | ||||||||||
Direct Receipts | 14/03/2024 | XVFC/2023-24/P/585 | Expenditures | 1,279 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/586 | Expenditures | 1,189,373 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/587 | Expenditures | 21,696 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/588 | Expenditures | 10,847 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/589 | Expenditures | 638 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/590 | Expenditures | 1,348,022 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/591 | Expenditures | 24,590 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/592 | Expenditures | 12,294 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/593 | Expenditures | 996,848 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/594 | Expenditures | 18,184 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/595 | Expenditures | 9,092 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/596 | Expenditures | 253 | ||||||||||
Direct Receipts | 15/03/2024 | XVFC/2023-24/P/597 | Expenditures | 127,905 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/598 | Expenditures | 2,382,426 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/599 | Expenditures | 43,458 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/600 | Expenditures | 21,728 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/601 | Expenditures | 6,435 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/602 | Expenditures | 2,238,285 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/603 | Expenditures | 40,828 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/604 | Expenditures | 20,414 | ||||||||||
Direct Receipts | 18/03/2024 | XVFC/2023-24/P/605 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/606 | Expenditures | 1,022,469 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/607 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/608 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/609 | Expenditures | 492 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/610 | Expenditures | 2,351,836 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/611 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/612 | Expenditures | 21,449 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/613 | Expenditures | 3,964 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/614 | Expenditures | 80,813 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/615 | Expenditures | 794 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/616 | Expenditures | 994,417 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/617 | Expenditures | 1,192,438 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/618 | Expenditures | 21,752 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/619 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/620 | Expenditures | 391 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/621 | Expenditures | 6,102,970 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/622 | Expenditures | 111,322 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/623 | Expenditures | 55,661 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/624 | Expenditures | 9,959 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/625 | Expenditures | 2,399,534 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/626 | Expenditures | 43,770 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/627 | Expenditures | 21,884 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/628 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/629 | Expenditures | 2,929,996 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/630 | Expenditures | 913,782 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/631 | Expenditures | 1,193,887 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/632 | Expenditures | 1,296,636 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/633 | Expenditures | 903,952 | ||||||||||
Direct Receipts | 22/03/2024 | XVFC/2023-24/P/634 | Expenditures | 2,927,946 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/635 | Expenditures | 1,007,158 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/636 | Expenditures | 18,372 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/637 | Expenditures | 9,186 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/638 | Expenditures | 589 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/639 | Expenditures | 53,408 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/640 | Expenditures | 26,704 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/641 | Expenditures | 7,727 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/642 | Expenditures | 16,490 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/643 | Expenditures | 8,244 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/644 | Expenditures | 1,466 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/645 | Expenditures | 23,652 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/646 | Expenditures | 11,826 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/647 | Expenditures | 566 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/648 | Expenditures | 16,668 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/649 | Expenditures | 8,334 | ||||||||||
Direct Receipts | 23/03/2024 | XVFC/2023-24/P/650 | Expenditures | 1,191 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/651 | Expenditures | 1,248,020 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/652 | Expenditures | 421,189 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/653 | Expenditures | 907,822 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/654 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/655 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/656 | Expenditures | 1,231 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/657 | Expenditures | 7,684 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/658 | Expenditures | 3,841 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/659 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/660 | Expenditures | 22,766 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/661 | Expenditures | 11,382 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/662 | Expenditures | 499 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/663 | Expenditures | 1,329,751 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/664 | Expenditures | 24,256 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/665 | Expenditures | 12,128 | ||||||||||
Direct Receipts | 30/03/2024 | XVFC/2023-24/P/666 | Expenditures | 903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:49:33 AM. |