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.) |
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,433,682 | 16/01/2023 | XVFC/2022-23/P/36 | Expenditures | 10,153 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/37 | Expenditures | 7,780 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 2,990 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/39 | Expenditures | 2,990 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/40 | Expenditures | 1,674 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/41 | Expenditures | 126 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/42 | Expenditures | 16,912 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/43 | Expenditures | 16,912 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/44 | Expenditures | 17,157 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/45 | Expenditures | 3,163 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/46 | Expenditures | 3,164 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/47 | Expenditures | 1,771 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/48 | Expenditures | 9,059 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/49 | Expenditures | 17,892 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/50 | Expenditures | 17,892 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/51 | Expenditures | 13,998 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/52 | Expenditures | 5,468 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/53 | Expenditures | 30,930 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/54 | Expenditures | 30,930 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/55 | Expenditures | 17,916 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/56 | Expenditures | 17,916 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/57 | Expenditures | 17,898 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/58 | Expenditures | 17,898 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/59 | Expenditures | 17,920 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/60 | Expenditures | 17,920 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/61 | Expenditures | 9,956 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/62 | Expenditures | 9,956 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/63 | Expenditures | 19,879 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 19,879 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/65 | Expenditures | 34,923 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/66 | Expenditures | 34,923 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/67 | Expenditures | 29,805 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/68 | Expenditures | 29,805 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/69 | Expenditures | 5,468 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/70 | Expenditures | 3,062 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/71 | Expenditures | 5,077 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/72 | Expenditures | 5,076 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/73 | Expenditures | 4,942 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/74 | Expenditures | 3,168 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/75 | Expenditures | 1,774 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/76 | Expenditures | 4,936 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/77 | Expenditures | 3,164 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/78 | Expenditures | 1,772 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/100 | Expenditures | 6,174 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/101 | Expenditures | 6,174 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/102 | Expenditures | 3,458 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/103 | Expenditures | 13,491 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/104 | Expenditures | 5,270 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/105 | Expenditures | 5,270 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/106 | Expenditures | 2,951 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/79 | Expenditures | 4,942 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/80 | Expenditures | 3,168 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/81 | Expenditures | 1,774 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/82 | Expenditures | 2,819 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/83 | Expenditures | 1,760 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/84 | Expenditures | 986 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/85 | Expenditures | 73 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/86 | Expenditures | 207,734 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/87 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/88 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/89 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/90 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/91 | Expenditures | 2,714 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/92 | Expenditures | 10,120 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/93 | Expenditures | 5,060 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/94 | Expenditures | 5,060 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/95 | Expenditures | 5,596 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/96 | Expenditures | 3,515 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/97 | Expenditures | 1,968 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/98 | Expenditures | 113 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/99 | Expenditures | 15,806 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/107 | Expenditures | 5,975 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/108 | Expenditures | 5,975 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/109 | Expenditures | 7,059 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/110 | Expenditures | 3,521 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,972 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/112 | Expenditures | 1,566 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/113 | Expenditures | 10,474 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/114 | Expenditures | 10,474 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/115 | Expenditures | 10,468 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/116 | Expenditures | 10,468 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/117 | Expenditures | 2,997 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/118 | Expenditures | 2,997 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/119 | Expenditures | 10,487 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/120 | Expenditures | 10,487 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/121 | Expenditures | 5,970 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/122 | Expenditures | 5,970 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/123 | Expenditures | 5,988 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/124 | Expenditures | 5,988 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/125 | Expenditures | 5,988 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/126 | Expenditures | 5,988 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/127 | Expenditures | 15,802 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/128 | Expenditures | 6,173 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/129 | Expenditures | 6,172 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/130 | Expenditures | 3,457 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/131 | Expenditures | 15,794 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/132 | Expenditures | 6,169 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/133 | Expenditures | 6,170 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/134 | Expenditures | 3,455 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/135 | Expenditures | 3,466 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,766 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/137 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/138 | Expenditures | 711 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/139 | Expenditures | 3,384 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/140 | Expenditures | 3,384 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/142 | Expenditures | 5,843 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/143 | Expenditures | 3,518 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/145 | Expenditures | 355 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/146 | Expenditures | 5,505 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/147 | Expenditures | 3,529 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,976 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/150 | Expenditures | 14,789 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/151 | Expenditures | 7,491 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/152 | Expenditures | 4,415 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/153 | Expenditures | 2,472 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/154 | Expenditures | 411 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/155 | Expenditures | 12,690 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/156 | Expenditures | 3,080 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/157 | Expenditures | 6,160 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/158 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/159 | Expenditures | 38,750 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/160 | Expenditures | 10,450 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/161 | Expenditures | 6,159 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/162 | Expenditures | 6,158 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/163 | Expenditures | 3,449 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/164 | Expenditures | 12,534 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/165 | Expenditures | 34,904 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,372 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/168 | Expenditures | 1,372 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/170 | Expenditures | 34,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:30 AM. |