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 | 1,738,568 | 08/02/2023 | XVFC/2022-23/P/15 | Expenditures | 321,479 | |||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/16 | Expenditures | 320,272 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/17 | Expenditures | 10,446 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/18 | Expenditures | 10,446 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/19 | Expenditures | 9,213 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/20 | Expenditures | 9,213 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/21 | Expenditures | 46,023 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/22 | Expenditures | 46,023 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/23 | Expenditures | 8,535 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/24 | Expenditures | 8,535 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/25 | Expenditures | 9,213 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/26 | Expenditures | 9,213 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/27 | Expenditures | 9,213 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/28 | Expenditures | 9,213 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/29 | Expenditures | 9,213 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/30 | Expenditures | 9,213 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/31 | Expenditures | 27,506 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/32 | Expenditures | 27,506 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/33 | Expenditures | 47,599 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/34 | Expenditures | 47,599 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/35 | Expenditures | 49,530 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/36 | Expenditures | 49,530 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/37 | Expenditures | 22,695 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/38 | Expenditures | 22,695 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/39 | Expenditures | 22,724 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/40 | Expenditures | 22,724 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/41 | Expenditures | 5,138 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/42 | Expenditures | 5,138 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/43 | Expenditures | 5,138 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/44 | Expenditures | 5,138 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/45 | Expenditures | 5,138 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/46 | Expenditures | 5,138 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/47 | Expenditures | 5,138 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/48 | Expenditures | 5,138 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/49 | Expenditures | 9,318 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/50 | Expenditures | 9,318 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/51 | Expenditures | 7,868 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/52 | Expenditures | 7,868 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/53 | Expenditures | 5,445 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/54 | Expenditures | 5,445 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/55 | Expenditures | 5,138 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/56 | Expenditures | 5,138 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/57 | Expenditures | 21,517 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/58 | Expenditures | 21,517 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/59 | Expenditures | 20,732 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/60 | Expenditures | 20,732 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/61 | Expenditures | 22,816 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/62 | Expenditures | 22,816 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/63 | Expenditures | 17,460 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/64 | Expenditures | 17,460 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/65 | Expenditures | 4,765 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/66 | Expenditures | 4,765 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/67 | Expenditures | 21,674 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/68 | Expenditures | 21,674 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/69 | Expenditures | 17,187 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/70 | Expenditures | 17,187 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/71 | Expenditures | 22,265 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/72 | Expenditures | 22,265 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/73 | Expenditures | 22,246 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/74 | Expenditures | 22,246 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/75 | Expenditures | 22,048 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/76 | Expenditures | 22,048 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/77 | Expenditures | 4,613 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/78 | Expenditures | 4,613 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/79 | Expenditures | 9,420 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/80 | Expenditures | 9,420 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/81 | Expenditures | 22,717 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/82 | Expenditures | 22,717 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/83 | Expenditures | 22,205 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/84 | Expenditures | 22,205 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/85 | Expenditures | 5,773 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/86 | Expenditures | 5,773 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/87 | Expenditures | 9,318 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/88 | Expenditures | 9,318 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/89 | Expenditures | 22,583 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/90 | Expenditures | 22,583 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/91 | Expenditures | 22,823 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/92 | Expenditures | 22,823 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/100 | Expenditures | 22,553 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/101 | Expenditures | 8,008 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/102 | Expenditures | 8,008 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/103 | Expenditures | 18,743 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/104 | Expenditures | 18,743 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/105 | Expenditures | 21,431 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/106 | Expenditures | 21,431 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/93 | Expenditures | 11,726 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/94 | Expenditures | 11,726 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/95 | Expenditures | 11,675 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/96 | Expenditures | 11,675 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/97 | Expenditures | 22,950 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/98 | Expenditures | 22,950 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/99 | Expenditures | 22,553 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/107 | Expenditures | 21,009 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/108 | Expenditures | 21,009 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/109 | Expenditures | 21,730 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/110 | Expenditures | 21,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:32:56 AM. |