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.) |
11/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,690,453 | 06/02/2023 | XVFC/2022-23/P/157 | Expenditures | 327,782 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/158 | Expenditures | 328,455 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/159 | Expenditures | 15,438 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/160 | Expenditures | 6,140 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/161 | Expenditures | 328,646 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/162 | Expenditures | 328,778 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/163 | Expenditures | 141,294 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/164 | Expenditures | 328,422 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/165 | Expenditures | 3,338 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/166 | Expenditures | 5,960 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/167 | Expenditures | 140,149 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/168 | Expenditures | 94,403 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/169 | Expenditures | 15,461 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/170 | Expenditures | 6,148 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/171 | Expenditures | 3,343 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/172 | Expenditures | 5,970 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/173 | Expenditures | 46,396 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/174 | Expenditures | 18,451 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/175 | Expenditures | 10,031 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/176 | Expenditures | 17,914 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/177 | Expenditures | 6,616 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/178 | Expenditures | 2,631 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/179 | Expenditures | 1,431 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/180 | Expenditures | 2,554 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/181 | Expenditures | 30,897 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/182 | Expenditures | 12,287 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/183 | Expenditures | 6,680 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/184 | Expenditures | 11,930 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/185 | Expenditures | 328,773 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/186 | Expenditures | 15,447 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/187 | Expenditures | 6,143 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/188 | Expenditures | 3,340 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/189 | Expenditures | 5,964 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/190 | Expenditures | 15,395 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/191 | Expenditures | 6,122 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/192 | Expenditures | 3,329 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/193 | Expenditures | 5,944 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/194 | Expenditures | 15,391 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/195 | Expenditures | 6,121 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/196 | Expenditures | 3,328 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/197 | Expenditures | 5,942 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/198 | Expenditures | 4,413 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/199 | Expenditures | 1,755 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/200 | Expenditures | 954 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/201 | Expenditures | 1,704 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/202 | Expenditures | 9,688 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/203 | Expenditures | 9,930 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/204 | Expenditures | 531 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/205 | Expenditures | 327,954 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/206 | Expenditures | 3,832 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/207 | Expenditures | 10,024 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/208 | Expenditures | 8,954 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/209 | Expenditures | 5,118 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/210 | Expenditures | 8,932 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/211 | Expenditures | 8,959 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/212 | Expenditures | 7,677 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/213 | Expenditures | 7,665 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/214 | Expenditures | 7,678 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/215 | Expenditures | 8,945 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/216 | Expenditures | 328,088 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/217 | Expenditures | 15,457 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/218 | Expenditures | 6,147 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/219 | Expenditures | 3,342 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/220 | Expenditures | 5,968 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/221 | Expenditures | 13,234 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/222 | Expenditures | 5,263 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/223 | Expenditures | 2,861 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/224 | Expenditures | 5,110 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/225 | Expenditures | 15,453 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/226 | Expenditures | 6,146 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/227 | Expenditures | 3,341 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/228 | Expenditures | 5,966 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/229 | Expenditures | 15,432 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/230 | Expenditures | 6,137 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/231 | Expenditures | 3,337 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/232 | Expenditures | 5,958 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/233 | Expenditures | 15,474 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/234 | Expenditures | 6,154 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/235 | Expenditures | 3,346 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/236 | Expenditures | 5,974 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/237 | Expenditures | 15,456 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/238 | Expenditures | 6,146 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/239 | Expenditures | 3,342 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/240 | Expenditures | 5,968 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/241 | Expenditures | 15,525 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/242 | Expenditures | 6,174 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/243 | Expenditures | 3,357 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/244 | Expenditures | 5,994 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/245 | Expenditures | 10,961 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/246 | Expenditures | 4,359 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/247 | Expenditures | 2,370 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/248 | Expenditures | 4,232 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/249 | Expenditures | 15,433 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/250 | Expenditures | 6,137 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/251 | Expenditures | 3,338 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/252 | Expenditures | 5,958 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/253 | Expenditures | 15,530 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/254 | Expenditures | 6,176 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/255 | Expenditures | 3,358 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/256 | Expenditures | 5,996 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/257 | Expenditures | 315,485 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/258 | Expenditures | 29,911 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/259 | Expenditures | 13,753 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/260 | Expenditures | 5,469 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/261 | Expenditures | 2,974 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/262 | Expenditures | 5,310 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/263 | Expenditures | 13,756 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/264 | Expenditures | 5,470 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/265 | Expenditures | 2,974 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/266 | Expenditures | 5,312 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/267 | Expenditures | 13,754 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/268 | Expenditures | 5,470 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/269 | Expenditures | 2,974 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/270 | Expenditures | 5,310 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/271 | Expenditures | 15,447 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/272 | Expenditures | 6,143 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/273 | Expenditures | 3,340 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/274 | Expenditures | 5,964 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/275 | Expenditures | 15,445 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/276 | Expenditures | 6,142 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/277 | Expenditures | 3,339 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/278 | Expenditures | 5,964 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/279 | Expenditures | 15,535 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/280 | Expenditures | 6,178 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/281 | Expenditures | 3,359 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/282 | Expenditures | 5,998 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/283 | Expenditures | 13,246 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/284 | Expenditures | 5,268 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/285 | Expenditures | 2,864 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/286 | Expenditures | 5,114 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/287 | Expenditures | 13,239 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/288 | Expenditures | 5,265 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/289 | Expenditures | 2,862 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/290 | Expenditures | 5,112 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/291 | Expenditures | 15,523 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/292 | Expenditures | 6,173 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/293 | Expenditures | 3,356 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/294 | Expenditures | 5,994 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/295 | Expenditures | 327,947 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/296 | Expenditures | 31,018 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/297 | Expenditures | 12,335 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/298 | Expenditures | 6,707 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/299 | Expenditures | 11,976 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/300 | Expenditures | 19,840 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/301 | Expenditures | 7,890 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/302 | Expenditures | 4,290 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/303 | Expenditures | 7,660 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/304 | Expenditures | 15,494 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/305 | Expenditures | 6,162 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/306 | Expenditures | 3,350 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/307 | Expenditures | 5,982 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/308 | Expenditures | 3,543 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/309 | Expenditures | 1,409 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/310 | Expenditures | 766 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/311 | Expenditures | 1,368 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/312 | Expenditures | 15,503 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/313 | Expenditures | 6,165 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/314 | Expenditures | 3,352 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/315 | Expenditures | 5,986 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/316 | Expenditures | 13,250 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/317 | Expenditures | 5,269 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/318 | Expenditures | 2,865 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/319 | Expenditures | 5,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:03 PM. |