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/8 | Reverse Receipt -PFMS | 1,958,875 | 05/01/2023 | XVFC/2022-23/P/33 | Expenditures | 28,926 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/34 | Expenditures | 9,970 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/35 | Expenditures | 9,970 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/36 | Expenditures | 22,500 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/37 | Expenditures | 29,858 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 29,858 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/39 | Expenditures | 9,857 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/40 | Expenditures | 9,857 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/41 | Expenditures | 47,163 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/42 | Expenditures | 47,163 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/43 | Expenditures | 46,630 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/44 | Expenditures | 46,630 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/45 | Expenditures | 18,488 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/46 | Expenditures | 18,488 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/47 | Expenditures | 20,668 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/48 | Expenditures | 20,668 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/49 | Expenditures | 14,330 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/50 | Expenditures | 14,330 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/51 | Expenditures | 12,245 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/52 | Expenditures | 12,245 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/53 | Expenditures | 14,875 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/54 | Expenditures | 14,875 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/55 | Expenditures | 12,088 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/56 | Expenditures | 12,088 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/57 | Expenditures | 11,970 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/58 | Expenditures | 11,970 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/59 | Expenditures | 23,148 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/60 | Expenditures | 23,148 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/61 | Expenditures | 20,652 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/62 | Expenditures | 20,652 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/63 | Expenditures | 11,970 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/64 | Expenditures | 11,970 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/65 | Expenditures | 15,064 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/66 | Expenditures | 15,064 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/67 | Expenditures | 11,378 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/68 | Expenditures | 11,378 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/69 | Expenditures | 24,074 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/70 | Expenditures | 24,074 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/71 | Expenditures | 24,101 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/72 | Expenditures | 24,101 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/73 | Expenditures | 5,242 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/74 | Expenditures | 3,258 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/75 | Expenditures | 5,278 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/76 | Expenditures | 2,621 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/77 | Expenditures | 2,639 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/78 | Expenditures | 1,629 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/79 | Expenditures | 1,824 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/80 | Expenditures | 2,935 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/81 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/82 | Expenditures | 10,588 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/83 | Expenditures | 12,030 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/84 | Expenditures | 12,030 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/100 | Expenditures | 5,254 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/101 | Expenditures | 29,838 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/102 | Expenditures | 24,064 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/103 | Expenditures | 42,800 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/85 | Expenditures | 22,997 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/86 | Expenditures | 22,997 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/87 | Expenditures | 5,254 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/88 | Expenditures | 5,254 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/89 | Expenditures | 5,254 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/90 | Expenditures | 5,254 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/91 | Expenditures | 20,069 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/92 | Expenditures | 20,069 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/93 | Expenditures | 20,702 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/94 | Expenditures | 20,702 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/95 | Expenditures | 10,557 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/96 | Expenditures | 10,557 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/97 | Expenditures | 10,677 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/98 | Expenditures | 10,677 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/99 | Expenditures | 5,254 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/104 | Expenditures | 12,097 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/105 | Expenditures | 12,097 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/106 | Expenditures | 12,097 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/107 | Expenditures | 12,097 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/108 | Expenditures | 12,178 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/109 | Expenditures | 12,178 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/110 | Expenditures | 11,789 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/111 | Expenditures | 11,789 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/112 | Expenditures | 12,079 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/113 | Expenditures | 12,079 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/114 | Expenditures | 10,934 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/115 | Expenditures | 10,934 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/116 | Expenditures | 3,265 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,265 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/118 | Expenditures | 19,960 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/119 | Expenditures | 19,960 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/120 | Expenditures | 10,136 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/121 | Expenditures | 10,136 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/122 | Expenditures | 15,050 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/123 | Expenditures | 15,050 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/124 | Expenditures | 15,311 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/125 | Expenditures | 15,311 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/126 | Expenditures | 19,487 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/127 | Expenditures | 19,487 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/128 | Expenditures | 11,517 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/129 | Expenditures | 11,517 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/130 | Expenditures | 11,275 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/131 | Expenditures | 11,275 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/132 | Expenditures | 5,670 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/133 | Expenditures | 5,670 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/134 | Expenditures | 9,970 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/135 | Expenditures | 9,970 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/136 | Expenditures | 20,086 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/137 | Expenditures | 20,086 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/138 | Expenditures | 10,290 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/139 | Expenditures | 10,290 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/140 | Expenditures | 12,142 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/141 | Expenditures | 12,142 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/142 | Expenditures | 12,178 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/143 | Expenditures | 12,178 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/144 | Expenditures | 7,894 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/145 | Expenditures | 7,894 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/146 | Expenditures | 12,008 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/147 | Expenditures | 12,008 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/148 | Expenditures | 11,690 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/149 | Expenditures | 11,690 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/150 | Expenditures | 4,902 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/151 | Expenditures | 4,902 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/152 | Expenditures | 11,904 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/153 | Expenditures | 11,904 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/154 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:08:05 AM. |