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.) |
19/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,330,972 | 02/01/2023 | XVFC/2022-23/P/36 | Expenditures | 115,248 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/37 | Expenditures | 29,129 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/38 | Expenditures | 2,650 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/39 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/40 | Expenditures | 2,623 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/41 | Expenditures | 2,650 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/42 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/43 | Expenditures | 2,623 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/44 | Expenditures | 5,297 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/45 | Expenditures | 5,297 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/46 | Expenditures | 2,622 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/47 | Expenditures | 5,285 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/48 | Expenditures | 5,285 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/49 | Expenditures | 2,617 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/50 | Expenditures | 5,264 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/51 | Expenditures | 5,264 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/52 | Expenditures | 2,606 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/53 | Expenditures | 2,633 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/54 | Expenditures | 5,265 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/55 | Expenditures | 2,607 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/56 | Expenditures | 5,285 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/57 | Expenditures | 5,285 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/58 | Expenditures | 2,617 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/59 | Expenditures | 5,261 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/60 | Expenditures | 5,261 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/61 | Expenditures | 2,604 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/62 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/63 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/64 | Expenditures | 1,418 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/65 | Expenditures | 6,833 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/66 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,287 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/68 | Expenditures | 1,287 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/69 | Expenditures | 637 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/70 | Expenditures | 499 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/71 | Expenditures | 494 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/72 | Expenditures | 924 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/73 | Expenditures | 6,164 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/74 | Expenditures | 1,363 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/75 | Expenditures | 5,505 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/76 | Expenditures | 677 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/77 | Expenditures | 1,364 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/78 | Expenditures | 4,380 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/79 | Expenditures | 2,453 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/80 | Expenditures | 436 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/81 | Expenditures | 488 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/82 | Expenditures | 3,951 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/83 | Expenditures | 2,213 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/84 | Expenditures | 874 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/85 | Expenditures | 489 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/86 | Expenditures | 3,529 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/87 | Expenditures | 1,976 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/147 | Expenditures | 847 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/148 | Expenditures | 474 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/149 | Expenditures | 415 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/150 | Expenditures | 232 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/151 | Expenditures | 3,752 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/152 | Expenditures | 2,101 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/153 | Expenditures | 2,273 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/154 | Expenditures | 3,279 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/155 | Expenditures | 1,836 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/156 | Expenditures | 4,923 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/157 | Expenditures | 4,924 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/88 | Expenditures | 434 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/89 | Expenditures | 243 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/90 | Expenditures | 874 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/91 | Expenditures | 490 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/158 | Expenditures | 4,925 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/159 | Expenditures | 4,926 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/160 | Expenditures | 4,887 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/161 | Expenditures | 4,888 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/162 | Expenditures | 24,771 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/163 | Expenditures | 24,771 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/164 | Expenditures | 4,934 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/165 | Expenditures | 22,349 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/166 | Expenditures | 22,349 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/167 | Expenditures | 19,961 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/168 | Expenditures | 19,961 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 4,941 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 2,456 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/171 | Expenditures | 4,944 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/172 | Expenditures | 4,789 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/173 | Expenditures | 2,347 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/174 | Expenditures | 18,172 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/175 | Expenditures | 12,854 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/176 | Expenditures | 12,755 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/177 | Expenditures | 18,548 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/178 | Expenditures | 27,847 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/179 | Expenditures | 27,854 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/180 | Expenditures | 27,640 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/181 | Expenditures | 18,696 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/182 | Expenditures | 27,700 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/183 | Expenditures | 27,890 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/184 | Expenditures | 27,887 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/185 | Expenditures | 34,156 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/186 | Expenditures | 27,826 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/187 | Expenditures | 29,823 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/188 | Expenditures | 26,496 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/189 | Expenditures | 26,496 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/190 | Expenditures | 26,483 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/191 | Expenditures | 26,427 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/192 | Expenditures | 26,321 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/193 | Expenditures | 26,328 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/194 | Expenditures | 26,427 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/195 | Expenditures | 26,305 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/196 | Expenditures | 14,625 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/197 | Expenditures | 6,434 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/198 | Expenditures | 12,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:18:57 PM. |