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/6 | Reverse Receipt -PFMS | 1,171,436 | 04/02/2023 | XVFC/2022-23/P/24 | Expenditures | 89,437 | |||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/25 | Expenditures | 237,120 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/26 | Expenditures | 179,997 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/27 | Expenditures | 29,649 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 29,457 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/29 | Expenditures | 2,193 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/30 | Expenditures | 24,808 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/31 | Expenditures | 23,578 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/32 | Expenditures | 1,755 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/33 | Expenditures | 19,857 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/34 | Expenditures | 40,342 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/35 | Expenditures | 2,614 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/36 | Expenditures | 5,228 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/37 | Expenditures | 29,572 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/38 | Expenditures | 45,123 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/39 | Expenditures | 2,924 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/40 | Expenditures | 5,848 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/41 | Expenditures | 33,076 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/42 | Expenditures | 40,769 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/43 | Expenditures | 2,642 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/44 | Expenditures | 5,284 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/45 | Expenditures | 29,884 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/46 | Expenditures | 47,553 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/47 | Expenditures | 3,081 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/48 | Expenditures | 6,162 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/49 | Expenditures | 34,859 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/50 | Expenditures | 44,514 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/51 | Expenditures | 2,885 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/52 | Expenditures | 5,770 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/53 | Expenditures | 32,628 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/54 | Expenditures | 44,250 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/55 | Expenditures | 2,867 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/56 | Expenditures | 5,734 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/57 | Expenditures | 32,437 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/58 | Expenditures | 43,004 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/59 | Expenditures | 2,787 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/60 | Expenditures | 5,574 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/61 | Expenditures | 31,522 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/62 | Expenditures | 11,408 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/63 | Expenditures | 849 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/64 | Expenditures | 9,608 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/65 | Expenditures | 23,657 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/66 | Expenditures | 1,761 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/67 | Expenditures | 19,923 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/68 | Expenditures | 17,756 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/69 | Expenditures | 1,322 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/70 | Expenditures | 14,954 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/71 | Expenditures | 2,207 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/72 | Expenditures | 24,970 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/73 | Expenditures | 47,707 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/74 | Expenditures | 3,091 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/75 | Expenditures | 3,464 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/76 | Expenditures | 6,182 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/77 | Expenditures | 34,970 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/78 | Expenditures | 47,515 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/79 | Expenditures | 3,079 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/80 | Expenditures | 3,449 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/81 | Expenditures | 6,158 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/82 | Expenditures | 34,829 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/83 | Expenditures | 44,349 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,874 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/85 | Expenditures | 3,219 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/86 | Expenditures | 5,748 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/87 | Expenditures | 32,508 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/88 | Expenditures | 47,233 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/89 | Expenditures | 2,763 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/90 | Expenditures | 3,451 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/91 | Expenditures | 6,162 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/92 | Expenditures | 34,857 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/93 | Expenditures | 46,984 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/94 | Expenditures | 3,045 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/95 | Expenditures | 3,410 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/96 | Expenditures | 6,090 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/97 | Expenditures | 34,439 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/100 | Expenditures | 2,840 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/101 | Expenditures | 6,046 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/102 | Expenditures | 30,235 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/103 | Expenditures | 35,624 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/104 | Expenditures | 2,308 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/105 | Expenditures | 2,585 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/106 | Expenditures | 4,618 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/107 | Expenditures | 26,113 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/108 | Expenditures | 29,094 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/109 | Expenditures | 1,732 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/110 | Expenditures | 2,465 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/111 | Expenditures | 24,897 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/112 | Expenditures | 29,528 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/113 | Expenditures | 2,198 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/114 | Expenditures | 2,462 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/115 | Expenditures | 24,868 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/116 | Expenditures | 2,472 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/117 | Expenditures | 2,456 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/118 | Expenditures | 1,966 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/119 | Expenditures | 2,928 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/120 | Expenditures | 3,275 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/121 | Expenditures | 2,959 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/122 | Expenditures | 3,451 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/98 | Expenditures | 41,946 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/99 | Expenditures | 2,825 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/123 | Expenditures | 3,231 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/124 | Expenditures | 3,212 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/125 | Expenditures | 3,121 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/126 | Expenditures | 951 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/127 | Expenditures | 1,973 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/128 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/132 | Expenditures | 133,506 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/133 | Expenditures | 217,253 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/134 | Expenditures | 87,778 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/135 | Expenditures | 47,612 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/136 | Expenditures | 133,298 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/137 | Expenditures | 140,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:07 AM. |