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.) |
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,138,561 | 02/02/2023 | XVFC/2022-23/P/94 | Expenditures | 565 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/95 | Expenditures | 564 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/100 | Expenditures | 4,495 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/101 | Expenditures | 2,517 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/102 | Expenditures | 4,234 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/103 | Expenditures | 2,371 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/104 | Expenditures | 1,786 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/105 | Expenditures | 2,001 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/106 | Expenditures | 4,297 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/107 | Expenditures | 2,406 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/108 | Expenditures | 1,504 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/109 | Expenditures | 1,685 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/110 | Expenditures | 4,177 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/111 | Expenditures | 2,339 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/112 | Expenditures | 3,828 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/113 | Expenditures | 2,143 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/114 | Expenditures | 662 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/115 | Expenditures | 741 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/116 | Expenditures | 1,783 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/117 | Expenditures | 1,997 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/118 | Expenditures | 740 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/119 | Expenditures | 829 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/120 | Expenditures | 974 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/121 | Expenditures | 1,091 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/122 | Expenditures | 2,101 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/123 | Expenditures | 2,354 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/124 | Expenditures | 503 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/125 | Expenditures | 564 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/126 | Expenditures | 1,011 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/127 | Expenditures | 566 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/128 | Expenditures | 3,356 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/96 | Expenditures | 2,064 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/97 | Expenditures | 2,312 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/98 | Expenditures | 2,173 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/99 | Expenditures | 1,217 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/129 | Expenditures | 1,752 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/130 | Expenditures | 981 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/131 | Expenditures | 1,879 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/132 | Expenditures | 231 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/133 | Expenditures | 258 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/135 | Expenditures | 872 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/136 | Expenditures | 976 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/137 | Expenditures | 574 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/138 | Expenditures | 643 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/139 | Expenditures | 5,142 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/140 | Expenditures | 3,207 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/141 | Expenditures | 1,694 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/142 | Expenditures | 3,142 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/143 | Expenditures | 1,482 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/144 | Expenditures | 1,660 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/145 | Expenditures | 1,641 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/146 | Expenditures | 867 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/147 | Expenditures | 1,844 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/148 | Expenditures | 870 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/149 | Expenditures | 974 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/150 | Expenditures | 6,087 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/151 | Expenditures | 3,902 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/152 | Expenditures | 2,185 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/153 | Expenditures | 6,866 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/154 | Expenditures | 4,401 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/155 | Expenditures | 2,465 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/156 | Expenditures | 6,660 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/157 | Expenditures | 4,269 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/158 | Expenditures | 2,391 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/159 | Expenditures | 3,786 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/160 | Expenditures | 6,123 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/161 | Expenditures | 3,925 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/162 | Expenditures | 2,198 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/163 | Expenditures | 5,238 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/164 | Expenditures | 3,358 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/165 | Expenditures | 1,880 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/166 | Expenditures | 5,164 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/167 | Expenditures | 3,310 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/168 | Expenditures | 1,854 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/169 | Expenditures | 5,227 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/170 | Expenditures | 3,351 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/171 | Expenditures | 1,876 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/172 | Expenditures | 1,771 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/173 | Expenditures | 1,135 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/174 | Expenditures | 636 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/175 | Expenditures | 5,232 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/176 | Expenditures | 3,354 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/177 | Expenditures | 1,878 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/178 | Expenditures | 5,185 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/179 | Expenditures | 3,324 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/180 | Expenditures | 1,861 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/181 | Expenditures | 6,318 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/182 | Expenditures | 4,460 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/183 | Expenditures | 1,858 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/184 | Expenditures | 3,848 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/185 | Expenditures | 1,815 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/186 | Expenditures | 2,033 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/187 | Expenditures | 5,209 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/188 | Expenditures | 3,339 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/189 | Expenditures | 1,870 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/190 | Expenditures | 4,183 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/191 | Expenditures | 1,973 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/192 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/193 | Expenditures | 6,489 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/194 | Expenditures | 4,160 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/195 | Expenditures | 2,329 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/196 | Expenditures | 3,145 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/197 | Expenditures | 2,016 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/198 | Expenditures | 1,129 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/199 | Expenditures | 4,474 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/200 | Expenditures | 2,110 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/201 | Expenditures | 2,364 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/202 | Expenditures | 2,218 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/203 | Expenditures | 1,422 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/204 | Expenditures | 796 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/205 | Expenditures | 4,373 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/206 | Expenditures | 2,063 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/207 | Expenditures | 2,310 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/208 | Expenditures | 6,533 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/209 | Expenditures | 4,188 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/210 | Expenditures | 2,345 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/211 | Expenditures | 6,502 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/212 | Expenditures | 4,168 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/213 | Expenditures | 2,334 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/214 | Expenditures | 8,521 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/215 | Expenditures | 5,694 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/216 | Expenditures | 2,827 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/217 | Expenditures | 10,389 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/218 | Expenditures | 6,944 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/219 | Expenditures | 3,445 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/220 | Expenditures | 6,944 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/221 | Expenditures | 6,944 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/222 | Expenditures | 17,391 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/223 | Expenditures | 6,967 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/224 | Expenditures | 3,456 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/225 | Expenditures | 6,968 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/226 | Expenditures | 17,339 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/227 | Expenditures | 6,946 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/228 | Expenditures | 6,946 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/229 | Expenditures | 3,447 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/230 | Expenditures | 17,325 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/231 | Expenditures | 6,940 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/232 | Expenditures | 6,940 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/233 | Expenditures | 3,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:15:37 AM. |