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/8 | Reverse Receipt -PFMS | 1,232,272 | 15/02/2023 | XVFC/2022-23/P/17 | Expenditures | 47,341 | |||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/18 | Expenditures | 47,341 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/19 | Expenditures | 32,317 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/20 | Expenditures | 32,317 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/21 | Expenditures | 41,098 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/22 | Expenditures | 41,098 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/23 | Expenditures | 35,475 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/24 | Expenditures | 35,475 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/25 | Expenditures | 47,318 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/26 | Expenditures | 47,318 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/27 | Expenditures | 17,808 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/28 | Expenditures | 17,808 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/29 | Expenditures | 46,748 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/30 | Expenditures | 46,748 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/31 | Expenditures | 46,439 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/32 | Expenditures | 46,439 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/33 | Expenditures | 35,985 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/34 | Expenditures | 35,985 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/35 | Expenditures | 105,982 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/36 | Expenditures | 105,982 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/37 | Expenditures | 100,633 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/38 | Expenditures | 100,633 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/39 | Expenditures | 47,206 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/40 | Expenditures | 47,206 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/41 | Expenditures | 43,969 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/42 | Expenditures | 43,969 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/43 | Expenditures | 27,918 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/44 | Expenditures | 27,918 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/45 | Expenditures | 23,187 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/46 | Expenditures | 23,187 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/47 | Expenditures | 14,391 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/48 | Expenditures | 14,391 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/49 | Expenditures | 33,414 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/50 | Expenditures | 33,414 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/51 | Expenditures | 23,553 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/52 | Expenditures | 23,553 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/53 | Expenditures | 22,141 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/54 | Expenditures | 22,141 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/100 | Expenditures | 28,002 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/101 | Expenditures | 45,962 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/102 | Expenditures | 45,962 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/103 | Expenditures | 14,501 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/104 | Expenditures | 14,501 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/105 | Expenditures | 21,074 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/106 | Expenditures | 21,074 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/55 | Expenditures | 43,575 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/56 | Expenditures | 43,575 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/57 | Expenditures | 22,790 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/58 | Expenditures | 22,790 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/59 | Expenditures | 106,919 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/60 | Expenditures | 106,919 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/61 | Expenditures | 83,718 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/62 | Expenditures | 83,718 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/63 | Expenditures | 32,530 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/64 | Expenditures | 32,530 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/65 | Expenditures | 12,395 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/66 | Expenditures | 12,395 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/67 | Expenditures | 14,596 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/68 | Expenditures | 14,596 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/69 | Expenditures | 12,844 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/70 | Expenditures | 12,844 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/71 | Expenditures | 12,252 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/72 | Expenditures | 12,252 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/73 | Expenditures | 45,879 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/74 | Expenditures | 45,879 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/75 | Expenditures | 36,391 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/76 | Expenditures | 36,391 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/77 | Expenditures | 33,272 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/78 | Expenditures | 33,272 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/79 | Expenditures | 22,592 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/80 | Expenditures | 22,592 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/81 | Expenditures | 38,635 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/82 | Expenditures | 38,635 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/83 | Expenditures | 13,268 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/84 | Expenditures | 13,268 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/85 | Expenditures | 13,634 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/86 | Expenditures | 13,634 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/87 | Expenditures | 28,194 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/88 | Expenditures | 28,194 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/89 | Expenditures | 6,501 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/90 | Expenditures | 6,501 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/91 | Expenditures | 44,599 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/92 | Expenditures | 44,599 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/93 | Expenditures | 13,974 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/94 | Expenditures | 13,974 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/95 | Expenditures | 12,564 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/96 | Expenditures | 12,564 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/97 | Expenditures | 27,935 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/98 | Expenditures | 27,935 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/99 | Expenditures | 28,002 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/107 | Expenditures | 3,447 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/108 | Expenditures | 3,447 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/109 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/110 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/111 | Expenditures | 2,881 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/112 | Expenditures | 2,881 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/113 | Expenditures | 148 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/114 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:15:09 AM. |