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 | 1,477,390 | 01/02/2023 | XVFC/2022-23/P/24 | Expenditures | 455,570 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/25 | Expenditures | 15,996 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/26 | Expenditures | 3,999 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/27 | Expenditures | 3,999 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/28 | Expenditures | 7,998 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/29 | Expenditures | 10,497 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/30 | Expenditures | 2,548 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/31 | Expenditures | 2,853 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/32 | Expenditures | 5,096 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/33 | Expenditures | 10,106 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/34 | Expenditures | 13,859 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,503 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/36 | Expenditures | 4,197 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/37 | Expenditures | 33,520 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/38 | Expenditures | 33,561 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/39 | Expenditures | 42,378 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/40 | Expenditures | 38,003 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/41 | Expenditures | 37,887 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/42 | Expenditures | 17,003 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/43 | Expenditures | 16,162 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/44 | Expenditures | 28,695 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/45 | Expenditures | 2,453 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/46 | Expenditures | 2,747 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/47 | Expenditures | 4,906 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/48 | Expenditures | 3,364 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/49 | Expenditures | 3,767 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/50 | Expenditures | 6,728 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/51 | Expenditures | 709 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/52 | Expenditures | 794 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/53 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/54 | Expenditures | 2,217 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/55 | Expenditures | 8,136 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/56 | Expenditures | 9,112 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/57 | Expenditures | 16,272 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/58 | Expenditures | 9,123 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/59 | Expenditures | 16,292 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/60 | Expenditures | 8,146 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/61 | Expenditures | 16,554 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/62 | Expenditures | 9,270 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/63 | Expenditures | 16,554 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/64 | Expenditures | 9,224 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/65 | Expenditures | 10,331 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/66 | Expenditures | 18,448 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/67 | Expenditures | 9,196 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/68 | Expenditures | 10,299 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/69 | Expenditures | 18,392 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/70 | Expenditures | 4,127 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/71 | Expenditures | 4,622 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/72 | Expenditures | 8,254 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/73 | Expenditures | 3,923 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/74 | Expenditures | 4,393 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/75 | Expenditures | 7,846 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/76 | Expenditures | 6,965 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/77 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/78 | Expenditures | 13,930 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/79 | Expenditures | 35,499 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/80 | Expenditures | 60,540 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/81 | Expenditures | 50,186 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/82 | Expenditures | 83,220 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/83 | Expenditures | 37,442 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/84 | Expenditures | 51,532 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/85 | Expenditures | 22,197 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/86 | Expenditures | 73,928 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/87 | Expenditures | 74,901 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/100 | Expenditures | 4,136 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/101 | Expenditures | 1,951 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/102 | Expenditures | 18,828 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/103 | Expenditures | 4,570 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/104 | Expenditures | 9,140 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/88 | Expenditures | 18,767 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/89 | Expenditures | 4,555 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/90 | Expenditures | 9,110 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/91 | Expenditures | 12,079 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/92 | Expenditures | 2,932 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/93 | Expenditures | 5,864 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/94 | Expenditures | 13,637 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/95 | Expenditures | 3,310 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/96 | Expenditures | 6,620 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/97 | Expenditures | 3,031 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/98 | Expenditures | 736 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/99 | Expenditures | 1,472 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/105 | Expenditures | 474,848 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/106 | Expenditures | 541,701 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:48 AM. |