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.) |
16/01/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,979 | 15/01/2023 | XVFC/2022-23/P/100 | Expenditures | 776 | |||||||
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,061,799 | 15/01/2023 | XVFC/2022-23/P/101 | Expenditures | 776 | |||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/102 | Expenditures | 776 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/103 | Expenditures | 1,551 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/104 | Expenditures | 2,411 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/105 | Expenditures | 2,411 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/106 | Expenditures | 2,411 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/107 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/108 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/109 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/110 | Expenditures | 857 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/111 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/112 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/113 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/114 | Expenditures | 857 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/115 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/116 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/117 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/118 | Expenditures | 857 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/119 | Expenditures | 7,093 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/120 | Expenditures | 6,979 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/121 | Expenditures | 7,012 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/122 | Expenditures | 6,979 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/123 | Expenditures | 7,443 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/124 | Expenditures | 7,012 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/58 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/59 | Expenditures | 3,427 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/60 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/61 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/62 | Expenditures | 3,074 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/63 | Expenditures | 3,074 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/64 | Expenditures | 1,761 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/65 | Expenditures | 2,012 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/66 | Expenditures | 740 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/67 | Expenditures | 740 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/68 | Expenditures | 740 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/69 | Expenditures | 740 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/70 | Expenditures | 740 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/71 | Expenditures | 740 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/72 | Expenditures | 740 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/73 | Expenditures | 740 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/74 | Expenditures | 3,088 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/75 | Expenditures | 3,924 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/76 | Expenditures | 3,292 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/77 | Expenditures | 3,860 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/78 | Expenditures | 3,104 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/79 | Expenditures | 3,879 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/80 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/81 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/82 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/83 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/84 | Expenditures | 785 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/85 | Expenditures | 785 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/86 | Expenditures | 785 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/87 | Expenditures | 1,569 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/88 | Expenditures | 823 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/89 | Expenditures | 823 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/90 | Expenditures | 823 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/91 | Expenditures | 823 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/92 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/93 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/94 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/95 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/96 | Expenditures | 776 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/97 | Expenditures | 776 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/98 | Expenditures | 776 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/99 | Expenditures | 776 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/125 | Expenditures | 2,411 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/126 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/127 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/128 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/129 | Expenditures | 857 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/130 | Expenditures | 2,411 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/131 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/132 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/133 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/134 | Expenditures | 857 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/135 | Expenditures | 2,412 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/136 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/137 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/138 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/139 | Expenditures | 858 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/140 | Expenditures | 3,007 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/141 | Expenditures | 659 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/142 | Expenditures | 659 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/143 | Expenditures | 659 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,030 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/145 | Expenditures | 3,007 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/146 | Expenditures | 659 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/147 | Expenditures | 659 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/148 | Expenditures | 659 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/149 | Expenditures | 1,030 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/150 | Expenditures | 2,412 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/151 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/152 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/153 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/154 | Expenditures | 858 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/155 | Expenditures | 2,908 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/156 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/157 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/158 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/159 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/160 | Expenditures | 2,908 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/161 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/162 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/163 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/164 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/165 | Expenditures | 2,908 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/166 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/167 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/168 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 6,979 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/171 | Expenditures | 54,962 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/172 | Expenditures | 2,908 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/173 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/174 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/175 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/176 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/177 | Expenditures | 2,908 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/178 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/179 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/180 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/181 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/182 | Expenditures | 2,908 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/183 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/184 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/185 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/186 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/187 | Expenditures | 2,908 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/188 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/189 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/190 | Expenditures | 727 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/191 | Expenditures | 727 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:13 PM. |