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.) |
08/01/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 233,376 | 06/01/2023 | XVFC/2022-23/P/77 | Expenditures | 215,878 | |||||||
20/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,819,503 | 07/01/2023 | XVFC/2022-23/P/78 | Expenditures | 240,755 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/79 | Expenditures | 269,144 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/80 | Expenditures | 233,376 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/100 | Expenditures | 4,579 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/101 | Expenditures | 4,575 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/102 | Expenditures | 5,670 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/103 | Expenditures | 3,166 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/104 | Expenditures | 4,544 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/105 | Expenditures | 3,107 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/106 | Expenditures | 5,583 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/107 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/81 | Expenditures | 4,386 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/82 | Expenditures | 2,456 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/83 | Expenditures | 2,543 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/84 | Expenditures | 5,086 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/85 | Expenditures | 2,848 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/86 | Expenditures | 2,545 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/87 | Expenditures | 5,090 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/88 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/89 | Expenditures | 4,420 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/90 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/91 | Expenditures | 6,172 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/92 | Expenditures | 6,172 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/93 | Expenditures | 3,457 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/94 | Expenditures | 6,148 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/95 | Expenditures | 6,148 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/96 | Expenditures | 3,443 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/97 | Expenditures | 2,177 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/98 | Expenditures | 2,438 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/99 | Expenditures | 5,910 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/108 | Expenditures | 5,703 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/109 | Expenditures | 209 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/110 | Expenditures | 2,818 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/111 | Expenditures | 3,523 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/112 | Expenditures | 1,936 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/113 | Expenditures | 1,939 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/114 | Expenditures | 3,523 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/115 | Expenditures | 2,801 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/116 | Expenditures | 2,824 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,717 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/118 | Expenditures | 2,821 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/119 | Expenditures | 1,580 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/120 | Expenditures | 2,193 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,581 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/122 | Expenditures | 1,973 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/123 | Expenditures | 1,086 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/124 | Expenditures | 1,084 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/125 | Expenditures | 1,973 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,578 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/127 | Expenditures | 87 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/128 | Expenditures | 87 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/129 | Expenditures | 141 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/130 | Expenditures | 174 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/131 | Expenditures | 174 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/132 | Expenditures | 174 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/133 | Expenditures | 174 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/134 | Expenditures | 1,744 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/135 | Expenditures | 3,188 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/136 | Expenditures | 2,256 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/137 | Expenditures | 823 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/138 | Expenditures | 1,504 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,064 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/140 | Expenditures | 921 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/141 | Expenditures | 1,684 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,192 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/143 | Expenditures | 15,954 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/144 | Expenditures | 15,954 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/145 | Expenditures | 19,921 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/146 | Expenditures | 19,921 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/147 | Expenditures | 10,965 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/148 | Expenditures | 10,965 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/149 | Expenditures | 15,971 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/150 | Expenditures | 15,971 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/151 | Expenditures | 15,842 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/152 | Expenditures | 15,842 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/153 | Expenditures | 15,939 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/154 | Expenditures | 15,939 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/155 | Expenditures | 10,950 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/156 | Expenditures | 10,950 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/157 | Expenditures | 19,925 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/158 | Expenditures | 19,925 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/159 | Expenditures | 19,925 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/160 | Expenditures | 19,925 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/161 | Expenditures | 21,929 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/162 | Expenditures | 21,929 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/163 | Expenditures | 1,201 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/164 | Expenditures | 1,201 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/165 | Expenditures | 4,390 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/166 | Expenditures | 2,459 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/167 | Expenditures | 269,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:57:29 PM. |