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/7 | Reverse Receipt -PFMS | 1,283,590 | 01/02/2023 | XVFC/2022-23/P/96 | Expenditures | 13,200 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/97 | Expenditures | 63,213 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/98 | Expenditures | 19,320 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/99 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/100 | Expenditures | 364,304 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/101 | Expenditures | 23,497 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/102 | Expenditures | 23,497 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/103 | Expenditures | 17,537 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/104 | Expenditures | 17,537 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/105 | Expenditures | 17,538 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/106 | Expenditures | 17,538 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/107 | Expenditures | 17,486 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/108 | Expenditures | 17,486 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/109 | Expenditures | 11,774 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/110 | Expenditures | 11,774 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/111 | Expenditures | 17,479 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/112 | Expenditures | 17,479 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/113 | Expenditures | 11,588 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/114 | Expenditures | 11,588 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/115 | Expenditures | 47,045 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/116 | Expenditures | 47,045 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/117 | Expenditures | 17,225 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/118 | Expenditures | 17,225 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/119 | Expenditures | 11,233 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/120 | Expenditures | 11,233 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/121 | Expenditures | 17,449 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/122 | Expenditures | 17,449 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/123 | Expenditures | 17,449 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/124 | Expenditures | 17,449 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/125 | Expenditures | 24,558 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/126 | Expenditures | 24,558 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/127 | Expenditures | 4,649 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/128 | Expenditures | 4,649 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/129 | Expenditures | 17,449 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/130 | Expenditures | 17,449 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/131 | Expenditures | 15,777 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/132 | Expenditures | 15,777 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/133 | Expenditures | 23,387 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/134 | Expenditures | 23,387 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/135 | Expenditures | 25,854 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/136 | Expenditures | 25,854 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/137 | Expenditures | 16,317 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/138 | Expenditures | 16,317 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/139 | Expenditures | 25,881 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/140 | Expenditures | 25,881 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/141 | Expenditures | 20,112 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/142 | Expenditures | 20,112 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/143 | Expenditures | 20,112 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/144 | Expenditures | 20,112 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/145 | Expenditures | 10,979 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/146 | Expenditures | 10,979 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/147 | Expenditures | 2,735 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/148 | Expenditures | 2,735 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/149 | Expenditures | 8,664 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/150 | Expenditures | 8,664 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/151 | Expenditures | 12,084 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/152 | Expenditures | 12,084 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/153 | Expenditures | 9,508 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/154 | Expenditures | 9,508 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/155 | Expenditures | 9,518 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/156 | Expenditures | 9,518 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/157 | Expenditures | 11,645 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/158 | Expenditures | 11,645 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/159 | Expenditures | 9,513 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/160 | Expenditures | 9,513 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/161 | Expenditures | 6,521 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/162 | Expenditures | 6,521 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/163 | Expenditures | 9,513 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/164 | Expenditures | 9,513 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/165 | Expenditures | 9,513 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/166 | Expenditures | 9,513 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/167 | Expenditures | 11,755 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/168 | Expenditures | 11,755 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/169 | Expenditures | 16,640 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/170 | Expenditures | 16,640 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/171 | Expenditures | 11,755 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/172 | Expenditures | 11,755 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/173 | Expenditures | 23,442 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/174 | Expenditures | 23,442 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/175 | Expenditures | 5,398 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/176 | Expenditures | 5,398 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/177 | Expenditures | 3,069 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/178 | Expenditures | 3,069 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/179 | Expenditures | 6,521 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/180 | Expenditures | 6,521 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/181 | Expenditures | 2,737 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/182 | Expenditures | 2,737 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/183 | Expenditures | 9,513 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/184 | Expenditures | 9,513 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/185 | Expenditures | 9,508 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/186 | Expenditures | 9,508 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/187 | Expenditures | 7,120 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/188 | Expenditures | 18,140 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/189 | Expenditures | 18,140 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/190 | Expenditures | 6,904 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/191 | Expenditures | 6,904 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/192 | Expenditures | 6,904 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/193 | Expenditures | 12,910 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/194 | Expenditures | 2,120 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/195 | Expenditures | 1,060 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/196 | Expenditures | 1,060 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/197 | Expenditures | 12,286 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/198 | Expenditures | 12,286 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/199 | Expenditures | 12,558 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/200 | Expenditures | 12,558 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/201 | Expenditures | 3,676 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/202 | Expenditures | 3,676 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/203 | Expenditures | 3,678 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/204 | Expenditures | 3,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:24:55 AM. |