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/8 | Reverse Receipt -PFMS | 1,090,107 | 09/02/2023 | XVFC/2022-23/P/69 | Expenditures | 8,925 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/70 | Expenditures | 7,751 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/71 | Expenditures | 1,419 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/72 | Expenditures | 1,571 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/73 | Expenditures | 4,761 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/74 | Expenditures | 5,677 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/75 | Expenditures | 3,487 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/76 | Expenditures | 1,039 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/77 | Expenditures | 1,151 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/78 | Expenditures | 22,730 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/79 | Expenditures | 1,710 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/80 | Expenditures | 1,894 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/81 | Expenditures | 19,126 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/82 | Expenditures | 34,393 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/83 | Expenditures | 26,036 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,327 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/85 | Expenditures | 2,578 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/86 | Expenditures | 3,452 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/87 | Expenditures | 4,192 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/88 | Expenditures | 2,575 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/89 | Expenditures | 767 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/90 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/100 | Expenditures | 7,768 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/101 | Expenditures | 4,771 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/102 | Expenditures | 1,422 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/103 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/104 | Expenditures | 7,768 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/105 | Expenditures | 4,771 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/106 | Expenditures | 1,422 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/107 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/91 | Expenditures | 46,067 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/92 | Expenditures | 34,873 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/93 | Expenditures | 3,117 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/94 | Expenditures | 3,453 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/95 | Expenditures | 4,624 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/96 | Expenditures | 7,763 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/97 | Expenditures | 4,768 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/98 | Expenditures | 1,421 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/99 | Expenditures | 1,574 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/108 | Expenditures | 7,751 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/109 | Expenditures | 7,751 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/110 | Expenditures | 1,419 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/111 | Expenditures | 4,761 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/112 | Expenditures | 1,571 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/113 | Expenditures | 1,419 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/114 | Expenditures | 1,571 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/115 | Expenditures | 4,761 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/116 | Expenditures | 7,751 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/117 | Expenditures | 4,761 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/118 | Expenditures | 1,419 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/119 | Expenditures | 1,571 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/120 | Expenditures | 7,888 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/121 | Expenditures | 4,845 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/122 | Expenditures | 1,444 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/123 | Expenditures | 1,599 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/124 | Expenditures | 1,138 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/125 | Expenditures | 540 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/126 | Expenditures | 598 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/127 | Expenditures | 15,670 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/128 | Expenditures | 1,369 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/129 | Expenditures | 803 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/130 | Expenditures | 2,344 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/131 | Expenditures | 14,423 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/132 | Expenditures | 2,668 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/133 | Expenditures | 6,439 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/134 | Expenditures | 15,975 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/135 | Expenditures | 2,956 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/136 | Expenditures | 7,131 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/137 | Expenditures | 1,516 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/138 | Expenditures | 889 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/139 | Expenditures | 2,733 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/140 | Expenditures | 17,347 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/141 | Expenditures | 134,050 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/142 | Expenditures | 107,160 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/143 | Expenditures | 1,444 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/144 | Expenditures | 685 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/145 | Expenditures | 759 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/146 | Expenditures | 12,410 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/147 | Expenditures | 6,008 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/148 | Expenditures | 3,364 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/149 | Expenditures | 3,038 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/150 | Expenditures | 10,194 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/151 | Expenditures | 10,194 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/152 | Expenditures | 7,768 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/153 | Expenditures | 1,422 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/154 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/155 | Expenditures | 4,771 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/156 | Expenditures | 7,751 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/157 | Expenditures | 1,419 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/158 | Expenditures | 1,571 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/159 | Expenditures | 4,761 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/160 | Expenditures | 7,751 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/161 | Expenditures | 1,419 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/162 | Expenditures | 1,571 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/163 | Expenditures | 4,761 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/164 | Expenditures | 7,751 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/165 | Expenditures | 1,419 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/166 | Expenditures | 1,571 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/167 | Expenditures | 4,761 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/168 | Expenditures | 1,918 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/169 | Expenditures | 1,222 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/170 | Expenditures | 1,518 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/171 | Expenditures | 720 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/172 | Expenditures | 322,799 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/173 | Expenditures | 258,475 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/174 | Expenditures | 10,056 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/175 | Expenditures | 4,743 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/176 | Expenditures | 2,913 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/177 | Expenditures | 1,416 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/178 | Expenditures | 672 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/179 | Expenditures | 1,623 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/180 | Expenditures | 770 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/181 | Expenditures | 22,441 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/182 | Expenditures | 10,121 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/183 | Expenditures | 3,016 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/184 | Expenditures | 3,340 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/185 | Expenditures | 5,964 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/186 | Expenditures | 3,905 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/187 | Expenditures | 1,853 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/188 | Expenditures | 2,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:51:18 AM. |