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/9 | Reverse Receipt -PFMS | 988,378 | 02/02/2023 | XVFC/2022-23/P/44 | Expenditures | 18,265 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/45 | Expenditures | 32,599 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/46 | Expenditures | 34,155 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/47 | Expenditures | 18,265 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/48 | Expenditures | 25,137 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/49 | Expenditures | 42,627 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/50 | Expenditures | 31,247 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/51 | Expenditures | 24,035 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/52 | Expenditures | 2,611 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/53 | Expenditures | 2,924 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/54 | Expenditures | 3,228 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/55 | Expenditures | 2,882 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/56 | Expenditures | 5,764 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/57 | Expenditures | 5,762 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/58 | Expenditures | 2,881 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/59 | Expenditures | 3,227 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/60 | Expenditures | 3,019 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/61 | Expenditures | 3,382 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/62 | Expenditures | 6,038 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/63 | Expenditures | 2,797 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/64 | Expenditures | 3,133 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/65 | Expenditures | 5,594 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/66 | Expenditures | 2,222 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/67 | Expenditures | 2,489 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/68 | Expenditures | 4,444 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/69 | Expenditures | 1,615 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/70 | Expenditures | 1,808 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/71 | Expenditures | 2,597 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/72 | Expenditures | 2,909 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/73 | Expenditures | 2,762 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/74 | Expenditures | 3,094 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/75 | Expenditures | 5,524 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/76 | Expenditures | 2,698 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/77 | Expenditures | 3,022 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/78 | Expenditures | 2,969 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/79 | Expenditures | 3,326 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/80 | Expenditures | 4,925 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/81 | Expenditures | 2,323 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/82 | Expenditures | 2,602 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/83 | Expenditures | 1,941 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,174 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/85 | Expenditures | 2,005 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/86 | Expenditures | 1,985 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/87 | Expenditures | 10,764 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/88 | Expenditures | 5,382 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/89 | Expenditures | 5,382 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/90 | Expenditures | 10,764 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/91 | Expenditures | 5,382 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/92 | Expenditures | 5,382 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/93 | Expenditures | 2,084 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/94 | Expenditures | 2,337 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/95 | Expenditures | 97,006 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/96 | Expenditures | 134,210 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/100 | Expenditures | 3,050 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/101 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/102 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/103 | Expenditures | 3,365 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/104 | Expenditures | 3,004 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/105 | Expenditures | 6,008 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/106 | Expenditures | 33,984 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/107 | Expenditures | 35,920 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/108 | Expenditures | 5,396 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/109 | Expenditures | 30,524 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/110 | Expenditures | 21,962 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/111 | Expenditures | 21,962 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/112 | Expenditures | 36,001 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/113 | Expenditures | 2,613 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/114 | Expenditures | 2,333 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/115 | Expenditures | 4,666 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/116 | Expenditures | 26,389 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/117 | Expenditures | 30,928 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/118 | Expenditures | 4,646 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/119 | Expenditures | 26,282 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/97 | Expenditures | 47,066 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/98 | Expenditures | 46,361 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/99 | Expenditures | 3,416 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/120 | Expenditures | 23,606 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/121 | Expenditures | 23,606 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/122 | Expenditures | 34,575 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/123 | Expenditures | 5,194 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/124 | Expenditures | 29,381 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/125 | Expenditures | 39,527 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/126 | Expenditures | 5,938 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/127 | Expenditures | 33,589 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/128 | Expenditures | 12,759 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/129 | Expenditures | 1,064 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/130 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/131 | Expenditures | 10,745 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/132 | Expenditures | 34,758 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/133 | Expenditures | 5,222 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/134 | Expenditures | 29,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:41 AM. |