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.) |
13/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,579,165 | 01/02/2023 | XVFC/2022-23/P/119 | Expenditures | 3,043 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/120 | Expenditures | 3,409 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/121 | Expenditures | 6,086 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/122 | Expenditures | 3,089 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/123 | Expenditures | 3,459 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/124 | Expenditures | 6,176 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/125 | Expenditures | 2,118 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/126 | Expenditures | 2,371 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/127 | Expenditures | 4,234 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/128 | Expenditures | 2,935 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/129 | Expenditures | 3,287 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/130 | Expenditures | 5,870 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/131 | Expenditures | 3,076 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/132 | Expenditures | 3,445 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/133 | Expenditures | 6,152 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/134 | Expenditures | 9,415 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/135 | Expenditures | 10,545 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/136 | Expenditures | 18,830 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/137 | Expenditures | 2,990 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/138 | Expenditures | 5,980 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/139 | Expenditures | 2,816 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/140 | Expenditures | 10,072 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/141 | Expenditures | 11,280 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/142 | Expenditures | 20,144 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/143 | Expenditures | 2,563 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/144 | Expenditures | 2,871 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/145 | Expenditures | 3,992 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/146 | Expenditures | 3,992 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/147 | Expenditures | 7,972 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/148 | Expenditures | 13,972 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/149 | Expenditures | 1,996 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/150 | Expenditures | 1,996 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/151 | Expenditures | 1,996 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/152 | Expenditures | 1,996 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/153 | Expenditures | 1,993 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/154 | Expenditures | 1,993 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/155 | Expenditures | 3,986 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/156 | Expenditures | 3,493 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/157 | Expenditures | 3,493 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/158 | Expenditures | 6,986 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/159 | Expenditures | 7,984 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/160 | Expenditures | 18,160 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/161 | Expenditures | 3,992 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/162 | Expenditures | 1,996 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/163 | Expenditures | 1,996 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/164 | Expenditures | 4,540 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/165 | Expenditures | 4,540 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/166 | Expenditures | 9,080 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/167 | Expenditures | 13,968 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/168 | Expenditures | 3,492 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/169 | Expenditures | 3,492 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/170 | Expenditures | 6,984 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/171 | Expenditures | 7,980 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/172 | Expenditures | 4,992 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/173 | Expenditures | 9,972 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/174 | Expenditures | 7,984 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/175 | Expenditures | 13,968 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/176 | Expenditures | 4,990 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/177 | Expenditures | 7,980 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/178 | Expenditures | 1,995 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/179 | Expenditures | 1,995 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/180 | Expenditures | 3,990 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/181 | Expenditures | 2,496 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/182 | Expenditures | 2,496 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/183 | Expenditures | 2,493 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/184 | Expenditures | 2,493 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/185 | Expenditures | 4,986 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/186 | Expenditures | 1,996 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/187 | Expenditures | 1,996 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/188 | Expenditures | 3,992 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/189 | Expenditures | 1,995 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/190 | Expenditures | 1,995 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/191 | Expenditures | 3,492 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/192 | Expenditures | 3,492 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/193 | Expenditures | 6,984 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/194 | Expenditures | 2,495 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/195 | Expenditures | 2,495 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/196 | Expenditures | 3,990 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/197 | Expenditures | 13,716 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/198 | Expenditures | 4,992 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/199 | Expenditures | 3,994 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/200 | Expenditures | 7,980 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/201 | Expenditures | 3,429 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/202 | Expenditures | 3,429 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/203 | Expenditures | 6,858 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/204 | Expenditures | 2,496 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/205 | Expenditures | 2,496 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/206 | Expenditures | 1,997 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/207 | Expenditures | 1,997 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/208 | Expenditures | 1,995 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/209 | Expenditures | 1,995 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/210 | Expenditures | 3,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:36 AM. |