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.) |
15/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,655,630 | 03/02/2023 | XVFC/2022-23/P/78 | Expenditures | 11,802 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/79 | Expenditures | 11,802 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/80 | Expenditures | 34,243 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/81 | Expenditures | 34,243 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/82 | Expenditures | 2,160 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/83 | Expenditures | 2,160 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,730 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/85 | Expenditures | 2,730 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/86 | Expenditures | 1,845 | ||||||||||
Reverse Receipt -PFMS | 05/02/2023 | XVFC/2022-23/P/87 | Expenditures | 1,845 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/100 | Expenditures | 12,359 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/101 | Expenditures | 12,359 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/102 | Expenditures | 3,317 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/103 | Expenditures | 3,317 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/104 | Expenditures | 12,286 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/105 | Expenditures | 12,286 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/106 | Expenditures | 12,380 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/107 | Expenditures | 12,380 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/108 | Expenditures | 11,779 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/109 | Expenditures | 11,779 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/110 | Expenditures | 4,423 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/111 | Expenditures | 4,423 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/112 | Expenditures | 3,514 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/113 | Expenditures | 3,514 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/114 | Expenditures | 4,485 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/115 | Expenditures | 4,485 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/116 | Expenditures | 3,536 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/117 | Expenditures | 3,536 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/118 | Expenditures | 12,239 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/119 | Expenditures | 12,239 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/120 | Expenditures | 7,593.1 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/121 | Expenditures | 7,593.1 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/88 | Expenditures | 12,535 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/89 | Expenditures | 12,535 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/90 | Expenditures | 1,802 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/91 | Expenditures | 1,802 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/92 | Expenditures | 1,864 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/93 | Expenditures | 1,864 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/94 | Expenditures | 1,855 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/95 | Expenditures | 1,855 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/96 | Expenditures | 12,368 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/97 | Expenditures | 12,368 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/98 | Expenditures | 13,815 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/99 | Expenditures | 13,815 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/122 | Expenditures | 4,327 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/123 | Expenditures | 4,327 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/124 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/125 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/126 | Expenditures | 1,781 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/127 | Expenditures | 1,781 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/128 | Expenditures | 3,390 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/129 | Expenditures | 3,390 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/130 | Expenditures | 3,329 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/131 | Expenditures | 3,329 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/132 | Expenditures | 3,124 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/133 | Expenditures | 3,124 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/134 | Expenditures | 1,798 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/135 | Expenditures | 1,798 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/136 | Expenditures | 84,944 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/137 | Expenditures | 47,521 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/138 | Expenditures | 47,521 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/139 | Expenditures | 2,430 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/140 | Expenditures | 2,430 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/141 | Expenditures | 17,297 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/142 | Expenditures | 17,297 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/143 | Expenditures | 18,411 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/144 | Expenditures | 18,411 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/145 | Expenditures | 11,503 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/146 | Expenditures | 11,503 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/147 | Expenditures | 11,503 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/148 | Expenditures | 27,537 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/149 | Expenditures | 27,537 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/150 | Expenditures | 11,431 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/151 | Expenditures | 11,431 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/152 | Expenditures | 14,972 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/153 | Expenditures | 14,972 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/154 | Expenditures | 11,548 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/155 | Expenditures | 11,548 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/156 | Expenditures | 4,007 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/157 | Expenditures | 4,007 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/158 | Expenditures | 2,430 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/159 | Expenditures | 2,430 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/160 | Expenditures | 46,731 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/161 | Expenditures | 46,731 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/162 | Expenditures | 15,340 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/163 | Expenditures | 15,340 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/164 | Expenditures | 2,436 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/165 | Expenditures | 2,436 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/166 | Expenditures | 2,436 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/167 | Expenditures | 2,436 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/168 | Expenditures | 15,432 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/169 | Expenditures | 15,432 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/170 | Expenditures | 15,407 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/171 | Expenditures | 15,407 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/172 | Expenditures | 2,432 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/173 | Expenditures | 2,432 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/174 | Expenditures | 15,323 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/175 | Expenditures | 15,323 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/176 | Expenditures | 15,323 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/177 | Expenditures | 15,323 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/178 | Expenditures | 15,376 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/179 | Expenditures | 15,376 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/180 | Expenditures | 15,389 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/181 | Expenditures | 15,389 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/182 | Expenditures | 15,389 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/183 | Expenditures | 15,389 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/184 | Expenditures | 15,389 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/185 | Expenditures | 15,389 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/186 | Expenditures | 15,793 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/187 | Expenditures | 15,793 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/188 | Expenditures | 2,425 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/189 | Expenditures | 2,425 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/190 | Expenditures | 2,404 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/191 | Expenditures | 2,404 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/192 | Expenditures | 2,430 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/193 | Expenditures | 2,430 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/194 | Expenditures | 15,363 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/195 | Expenditures | 15,363 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/196 | Expenditures | 15,363 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/197 | Expenditures | 15,363 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/198 | Expenditures | 6,446 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/199 | Expenditures | 6,446 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/200 | Expenditures | 15,393 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/201 | Expenditures | 15,393 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/202 | Expenditures | 2,430 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/203 | Expenditures | 2,430 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/204 | Expenditures | 15,407 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/205 | Expenditures | 15,407 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/206 | Expenditures | 2,432 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/207 | Expenditures | 2,432 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/208 | Expenditures | 17,287 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/209 | Expenditures | 17,287 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/210 | Expenditures | 3,615 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/211 | Expenditures | 3,615 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/212 | Expenditures | 1,819 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/213 | Expenditures | 1,819 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/214 | Expenditures | 1,819 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/215 | Expenditures | 1,819 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/216 | Expenditures | 4,537 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/217 | Expenditures | 4,537 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/218 | Expenditures | 1,834 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/219 | Expenditures | 1,834 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/220 | Expenditures | 15,232 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/221 | Expenditures | 15,232 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/222 | Expenditures | 4,537 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/223 | Expenditures | 4,537 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/224 | Expenditures | 12,706 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/225 | Expenditures | 12,706 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/226 | Expenditures | 2,697 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/227 | Expenditures | 2,697 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/228 | Expenditures | 12,710 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/229 | Expenditures | 12,710 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/230 | Expenditures | 10,457 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/231 | Expenditures | 10,457 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/232 | Expenditures | 12,340 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/233 | Expenditures | 12,340 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/234 | Expenditures | 4,579 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/235 | Expenditures | 4,579 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/236 | Expenditures | 2,686 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/237 | Expenditures | 2,686 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/238 | Expenditures | 84,674 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/239 | Expenditures | 15,502 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/240 | Expenditures | 15,502 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/241 | Expenditures | 22,297 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/242 | Expenditures | 22,297 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/243 | Expenditures | 15,041 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/244 | Expenditures | 15,041 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/245 | Expenditures | 45,099 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/246 | Expenditures | 45,099 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/247 | Expenditures | 32,334 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/248 | Expenditures | 32,334 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/249 | Expenditures | 15,106 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/250 | Expenditures | 15,106 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/251 | Expenditures | 85,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:27 PM. |