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/8 | Reverse Receipt -PFMS | 2,480,107 | 02/01/2023 | XVFC/2022-23/P/60 | Expenditures | 96,168 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/61 | Expenditures | 289,758 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/62 | Expenditures | 14,276 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/63 | Expenditures | 14,970 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/64 | Expenditures | 210,540 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/65 | Expenditures | 12,666 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/66 | Expenditures | 5,016 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/100 | Expenditures | 37,166 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/101 | Expenditures | 5,090 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/102 | Expenditures | 5,090 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/103 | Expenditures | 5,090 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/104 | Expenditures | 5,090 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/105 | Expenditures | 5,090 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/106 | Expenditures | 5,090 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/107 | Expenditures | 5,090 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/108 | Expenditures | 5,090 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/109 | Expenditures | 5,090 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/110 | Expenditures | 5,090 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/111 | Expenditures | 5,090 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/112 | Expenditures | 5,090 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/113 | Expenditures | 28,228 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/114 | Expenditures | 28,228 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/115 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/116 | Expenditures | 7,600 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/117 | Expenditures | 10,483 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/67 | Expenditures | 27,800 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/68 | Expenditures | 6,924 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/69 | Expenditures | 6,924 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/70 | Expenditures | 3,462 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/71 | Expenditures | 10,386 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/72 | Expenditures | 8,566 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/73 | Expenditures | 52,315 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/74 | Expenditures | 52,315 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/75 | Expenditures | 14,375 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/76 | Expenditures | 30,370 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/77 | Expenditures | 30,370 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/78 | Expenditures | 14,375 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/79 | Expenditures | 6,700 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/80 | Expenditures | 4,466 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/81 | Expenditures | 120,839 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/82 | Expenditures | 52,175 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/83 | Expenditures | 37,978 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/84 | Expenditures | 37,978 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/85 | Expenditures | 52,411 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/86 | Expenditures | 52,411 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/87 | Expenditures | 52,251 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/88 | Expenditures | 52,251 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/89 | Expenditures | 51,463 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/90 | Expenditures | 51,463 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/91 | Expenditures | 52,432 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/92 | Expenditures | 52,432 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/93 | Expenditures | 28,215 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/94 | Expenditures | 28,215 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/95 | Expenditures | 32,234 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/96 | Expenditures | 32,234 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/97 | Expenditures | 52,320 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/98 | Expenditures | 52,320 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/99 | Expenditures | 37,166 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,893 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/119 | Expenditures | 14,276 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/120 | Expenditures | 34,783 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/121 | Expenditures | 52,174 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/122 | Expenditures | 10,434 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/123 | Expenditures | 5,912 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/124 | Expenditures | 3,868 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/125 | Expenditures | 10,410 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/126 | Expenditures | 2,949 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/127 | Expenditures | 10,425 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/128 | Expenditures | 5,739 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/129 | Expenditures | 2,974 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/130 | Expenditures | 27,824 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/131 | Expenditures | 15,766 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/132 | Expenditures | 10,314 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/133 | Expenditures | 20,410 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/134 | Expenditures | 7,821 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/135 | Expenditures | 7,821 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/136 | Expenditures | 14,807 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/137 | Expenditures | 14,807 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/138 | Expenditures | 10,450 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/139 | Expenditures | 10,450 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/140 | Expenditures | 13,306 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/141 | Expenditures | 13,306 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/142 | Expenditures | 6,477 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/143 | Expenditures | 89,551 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/144 | Expenditures | 89,551 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/145 | Expenditures | 102,358 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/146 | Expenditures | 102,358 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/147 | Expenditures | 94,581 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/148 | Expenditures | 94,581 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/149 | Expenditures | 75,646 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/150 | Expenditures | 75,646 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/151 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/152 | Expenditures | 10,480 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/153 | Expenditures | 10,480 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/154 | Expenditures | 10,405 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/155 | Expenditures | 10,405 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/156 | Expenditures | 10,405 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/157 | Expenditures | 10,405 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/158 | Expenditures | 6,393 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/159 | Expenditures | 6,393 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/160 | Expenditures | 6,085 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/161 | Expenditures | 6,085 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/162 | Expenditures | 6,114 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/163 | Expenditures | 6,114 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/164 | Expenditures | 10,894 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/165 | Expenditures | 10,894 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/166 | Expenditures | 16,248 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/167 | Expenditures | 16,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:50:38 AM. |