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.) |
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,158,959 | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 122,824 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 122,809 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 122,824 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 122,748 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 118,763 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 122,700 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 122,575 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/19 | Expenditures | 23,185 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/20 | Expenditures | 10,471 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/21 | Expenditures | 3,086 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,172 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/23 | Expenditures | 3,456 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 2,903 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/25 | Expenditures | 2,903 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 2,044 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/27 | Expenditures | 2,044 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/28 | Expenditures | 23,240 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/29 | Expenditures | 3,093 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/30 | Expenditures | 3,464 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,186 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/32 | Expenditures | 10,497 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/33 | Expenditures | 12,718 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/34 | Expenditures | 3,087 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 3,457 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/36 | Expenditures | 6,174 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/37 | Expenditures | 21,196 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/38 | Expenditures | 2,821 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,160 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/40 | Expenditures | 5,642 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 9,573 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/42 | Expenditures | 23,246 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/43 | Expenditures | 3,094 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/44 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/45 | Expenditures | 6,188 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/46 | Expenditures | 10,499 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/47 | Expenditures | 17,443 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/48 | Expenditures | 18,538 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 18,033 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/50 | Expenditures | 17,584 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/51 | Expenditures | 10,476 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/52 | Expenditures | 32,896 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/53 | Expenditures | 4,378 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/54 | Expenditures | 4,904 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/55 | Expenditures | 8,756 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/56 | Expenditures | 14,858 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/57 | Expenditures | 33,090 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/58 | Expenditures | 4,917 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/59 | Expenditures | 8,782 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/60 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/61 | Expenditures | 4,391 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/62 | Expenditures | 16,003 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/63 | Expenditures | 2,385 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/64 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/65 | Expenditures | 4,260 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/66 | Expenditures | 7,228 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/67 | Expenditures | 16,102 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/68 | Expenditures | 2,143 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/69 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/70 | Expenditures | 4,286 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/71 | Expenditures | 7,273 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/72 | Expenditures | 16,065 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/73 | Expenditures | 2,138 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/74 | Expenditures | 2,395 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/75 | Expenditures | 4,276 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/76 | Expenditures | 7,256 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/77 | Expenditures | 16,073 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/78 | Expenditures | 2,396 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/79 | Expenditures | 2,139 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/80 | Expenditures | 4,278 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/81 | Expenditures | 7,260 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/82 | Expenditures | 2,024 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/83 | Expenditures | 4,048 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/84 | Expenditures | 2,268 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/85 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/86 | Expenditures | 2,063 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/87 | Expenditures | 2,311 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/88 | Expenditures | 4,126 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/89 | Expenditures | 8,804 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/90 | Expenditures | 2,137 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/91 | Expenditures | 4,274 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/92 | Expenditures | 2,393 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/93 | Expenditures | 8,429 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/94 | Expenditures | 2,046 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/95 | Expenditures | 4,092 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/96 | Expenditures | 2,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:44:48 AM. |