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.) |
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,880,962 | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 3,541 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/31 | Expenditures | 4,719 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/32 | Expenditures | 4,601 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 4,396 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/34 | Expenditures | 6,163 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/35 | Expenditures | 1,680 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/36 | Expenditures | 4,877 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/37 | Expenditures | 2,314 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/38 | Expenditures | 2,563 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/39 | Expenditures | 4,744 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/40 | Expenditures | 2,251 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/41 | Expenditures | 2,493 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/42 | Expenditures | 5,672 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/43 | Expenditures | 2,691 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/44 | Expenditures | 2,981 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/45 | Expenditures | 1,893 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 898 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/47 | Expenditures | 995 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/48 | Expenditures | 2,369 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/49 | Expenditures | 1,124 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/50 | Expenditures | 1,245 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/51 | Expenditures | 11,134 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/52 | Expenditures | 2,725 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/53 | Expenditures | 3,019 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/54 | Expenditures | 5,390 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/55 | Expenditures | 12,530 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/56 | Expenditures | 3,397 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/57 | Expenditures | 6,066 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/58 | Expenditures | 21,293 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/59 | Expenditures | 1,808 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/60 | Expenditures | 18,261 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/61 | Expenditures | 18,544 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/62 | Expenditures | 1,066 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/63 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/64 | Expenditures | 15,903 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/65 | Expenditures | 18,471 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,062 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/68 | Expenditures | 15,841 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/69 | Expenditures | 18,631 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/70 | Expenditures | 1,071 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/71 | Expenditures | 1,582 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/72 | Expenditures | 15,978 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/73 | Expenditures | 46,504 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/74 | Expenditures | 2,322 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/75 | Expenditures | 3,429 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/76 | Expenditures | 6,122 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/77 | Expenditures | 34,631 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/78 | Expenditures | 46,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/79 | Expenditures | 2,322 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/80 | Expenditures | 3,428 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/81 | Expenditures | 6,122 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/82 | Expenditures | 34,628 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/100 | Expenditures | 18,527 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/101 | Expenditures | 1,065 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/102 | Expenditures | 1,573 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/103 | Expenditures | 26,111 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/104 | Expenditures | 1,964 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/105 | Expenditures | 2,175 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/106 | Expenditures | 46,422 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/107 | Expenditures | 3,056 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/108 | Expenditures | 3,423 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/109 | Expenditures | 6,112 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/110 | Expenditures | 33,844 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/111 | Expenditures | 33,811 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/112 | Expenditures | 12,641 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/113 | Expenditures | 3,094 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/114 | Expenditures | 3,427 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/115 | Expenditures | 6,120 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/116 | Expenditures | 12,629 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,091 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/118 | Expenditures | 3,424 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/119 | Expenditures | 6,114 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/120 | Expenditures | 10,986 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/121 | Expenditures | 2,689 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/122 | Expenditures | 2,979 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/123 | Expenditures | 5,318 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/124 | Expenditures | 2,440 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/125 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,282 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/127 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,099 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/129 | Expenditures | 1,217 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/130 | Expenditures | 12,312 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/131 | Expenditures | 3,014 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/132 | Expenditures | 3,338 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/133 | Expenditures | 5,960 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/134 | Expenditures | 3,006 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/135 | Expenditures | 3,005 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,426 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/83 | Expenditures | 45,742 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/84 | Expenditures | 2,995 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/85 | Expenditures | 3,317 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/86 | Expenditures | 5,924 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/87 | Expenditures | 33,506 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/88 | Expenditures | 21,996 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/89 | Expenditures | 1,655 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/90 | Expenditures | 1,833 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/91 | Expenditures | 18,443 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/92 | Expenditures | 1,060 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/93 | Expenditures | 1,566 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/94 | Expenditures | 18,453 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/95 | Expenditures | 1,061 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/96 | Expenditures | 1,567 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/97 | Expenditures | 18,413 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/98 | Expenditures | 1,059 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/99 | Expenditures | 1,563 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/138 | Expenditures | 3,006 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,426 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,580 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/141 | Expenditures | 5,730 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/142 | Expenditures | 2,719 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/143 | Expenditures | 3,011 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/144 | Expenditures | 3,005 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/145 | Expenditures | 1,426 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/146 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/147 | Expenditures | 3,005 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,426 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/149 | Expenditures | 1,579 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/150 | Expenditures | 12,713 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/151 | Expenditures | 3,112 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/152 | Expenditures | 3,447 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/153 | Expenditures | 6,154 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/154 | Expenditures | 276,701 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/155 | Expenditures | 95,900 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/156 | Expenditures | 33,533 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/157 | Expenditures | 8,839 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/158 | Expenditures | 1,618 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/159 | Expenditures | 1,792 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/160 | Expenditures | 21,046 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/161 | Expenditures | 2,828 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/162 | Expenditures | 3,133 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/163 | Expenditures | 5,594 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/164 | Expenditures | 7,633 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/165 | Expenditures | 1,397 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/166 | Expenditures | 1,547 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/167 | Expenditures | 9,594 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/168 | Expenditures | 1,756 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/169 | Expenditures | 1,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:56:35 AM. |