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 | 1,369,502 | 06/02/2023 | XVFC/2022-23/P/113 | Expenditures | 311,962 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/114 | Expenditures | 195,584 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/115 | Expenditures | 111,239 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/116 | Expenditures | 313,698 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/117 | Expenditures | 496 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/118 | Expenditures | 496 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/119 | Expenditures | 13,953 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/120 | Expenditures | 6,994 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/121 | Expenditures | 3,497 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/122 | Expenditures | 3,462 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/123 | Expenditures | 17,436 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/124 | Expenditures | 6,988 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/125 | Expenditures | 6,988 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/126 | Expenditures | 3,460 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/127 | Expenditures | 13,466 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/128 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/129 | Expenditures | 3,375 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/130 | Expenditures | 3,341 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/131 | Expenditures | 13,774 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/132 | Expenditures | 6,904 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/133 | Expenditures | 3,452 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/134 | Expenditures | 3,418 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/135 | Expenditures | 13,774 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/136 | Expenditures | 6,904 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/137 | Expenditures | 3,452 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/138 | Expenditures | 3,418 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/139 | Expenditures | 14,959 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/140 | Expenditures | 5,996 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/141 | Expenditures | 5,995 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/142 | Expenditures | 2,968 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/143 | Expenditures | 12,176 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/144 | Expenditures | 4,880 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/145 | Expenditures | 4,880 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/146 | Expenditures | 2,416 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/147 | Expenditures | 16,995 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/148 | Expenditures | 6,812 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/149 | Expenditures | 6,811 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/150 | Expenditures | 3,372 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/151 | Expenditures | 6,510 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/152 | Expenditures | 3,255 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/153 | Expenditures | 2,881 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/154 | Expenditures | 6,510 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/155 | Expenditures | 3,255 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/156 | Expenditures | 2,881 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/157 | Expenditures | 6,510 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/158 | Expenditures | 3,255 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/159 | Expenditures | 2,881 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/160 | Expenditures | 714 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/161 | Expenditures | 706 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/162 | Expenditures | 1,427 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/163 | Expenditures | 706 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/164 | Expenditures | 1,024 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/165 | Expenditures | 507 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/166 | Expenditures | 6,814 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/167 | Expenditures | 6,814 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/168 | Expenditures | 3,015 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/169 | Expenditures | 6,814 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/170 | Expenditures | 6,814 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/171 | Expenditures | 3,015 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/172 | Expenditures | 6,510 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/173 | Expenditures | 3,255 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/174 | Expenditures | 6,510 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/175 | Expenditures | 3,255 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/176 | Expenditures | 2,881 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/177 | Expenditures | 6,510 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/178 | Expenditures | 3,255 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/179 | Expenditures | 6,936 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/180 | Expenditures | 3,468 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/181 | Expenditures | 2,914 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/182 | Expenditures | 6,876 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/183 | Expenditures | 3,438 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/184 | Expenditures | 2,472 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/185 | Expenditures | 2,078 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/186 | Expenditures | 2,480 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/187 | Expenditures | 2,084 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/188 | Expenditures | 6,932 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/189 | Expenditures | 3,466 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/190 | Expenditures | 2,912 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/191 | Expenditures | 1,997 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/192 | Expenditures | 3,996 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/193 | Expenditures | 6,938 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/194 | Expenditures | 3,469 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/195 | Expenditures | 6,938 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/196 | Expenditures | 3,469 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/197 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/198 | Expenditures | 141.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:02:54 AM. |