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.) |
13/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,999,471 | 01/02/2023 | XVFC/2022-23/P/91 | Expenditures | 99,401 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/92 | Expenditures | 19,890 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/93 | Expenditures | 19,200 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/100 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/94 | Expenditures | 81,700 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/95 | Expenditures | 99,900 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/96 | Expenditures | 81,300 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/97 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/98 | Expenditures | 94,000 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/99 | Expenditures | 72,500 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/101 | Expenditures | 9,610 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/102 | Expenditures | 1,743 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/103 | Expenditures | 1,952 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/104 | Expenditures | 5,915 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/105 | Expenditures | 29,019 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/106 | Expenditures | 6,966 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/107 | Expenditures | 11,082 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/108 | Expenditures | 3,657 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/109 | Expenditures | 7,314 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/110 | Expenditures | 130,698 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/111 | Expenditures | 123,208 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/112 | Expenditures | 122,539 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/113 | Expenditures | 131,946 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/114 | Expenditures | 64,760 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/115 | Expenditures | 122,441 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/116 | Expenditures | 123,315 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/117 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/118 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/119 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/120 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/121 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/122 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/123 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/124 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/125 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/126 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/127 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/128 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/129 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/130 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/131 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/132 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/133 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/134 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/135 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/136 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/137 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/138 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/139 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/140 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/141 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/142 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/143 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/144 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/145 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/146 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/147 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/148 | Expenditures | 2,405 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/149 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/150 | Expenditures | 24,450 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/151 | Expenditures | 92,435 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/152 | Expenditures | 5,849 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/153 | Expenditures | 1,006 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/154 | Expenditures | 3,047 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/155 | Expenditures | 1,796 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/156 | Expenditures | 11,301 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/157 | Expenditures | 3,470 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/158 | Expenditures | 1,943 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/159 | Expenditures | 5,888 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/160 | Expenditures | 4,929 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/161 | Expenditures | 894 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/162 | Expenditures | 1,001 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/163 | Expenditures | 3,034 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/164 | Expenditures | 11,300 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/165 | Expenditures | 3,470 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/166 | Expenditures | 1,943 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/167 | Expenditures | 5,887 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/168 | Expenditures | 25,536 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/169 | Expenditures | 3,483 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/170 | Expenditures | 3,657 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/171 | Expenditures | 7,314 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/172 | Expenditures | 11,082 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/173 | Expenditures | 25,539 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/174 | Expenditures | 3,483 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/175 | Expenditures | 3,658 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/176 | Expenditures | 7,316 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/177 | Expenditures | 11,082 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/178 | Expenditures | 25,541 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/179 | Expenditures | 3,484 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/180 | Expenditures | 3,658 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/181 | Expenditures | 7,316 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/182 | Expenditures | 11,083 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/183 | Expenditures | 25,542 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/184 | Expenditures | 3,484 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/185 | Expenditures | 3,658 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/186 | Expenditures | 7,316 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/187 | Expenditures | 11,084 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/188 | Expenditures | 3,898 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/189 | Expenditures | 707 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/190 | Expenditures | 792 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/191 | Expenditures | 2,399 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/192 | Expenditures | 25,536 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/193 | Expenditures | 3,483 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/194 | Expenditures | 3,657 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/195 | Expenditures | 7,314 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/196 | Expenditures | 11,082 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/197 | Expenditures | 25,542 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/198 | Expenditures | 3,484 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/199 | Expenditures | 3,658 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/200 | Expenditures | 7,316 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/201 | Expenditures | 11,084 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/202 | Expenditures | 3,678 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/203 | Expenditures | 1,735 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/204 | Expenditures | 1,943 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/205 | Expenditures | 9,566 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/206 | Expenditures | 1,735 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/207 | Expenditures | 1,943 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/208 | Expenditures | 5,888 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/209 | Expenditures | 9,566 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/210 | Expenditures | 1,735 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/211 | Expenditures | 1,943 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/212 | Expenditures | 5,888 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/213 | Expenditures | 3,678 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/214 | Expenditures | 1,735 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/215 | Expenditures | 1,943 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/216 | Expenditures | 9,566 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/217 | Expenditures | 1,735 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/218 | Expenditures | 1,943 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/219 | Expenditures | 5,888 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/220 | Expenditures | 3,668 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/221 | Expenditures | 1,730 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/222 | Expenditures | 9,566 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/223 | Expenditures | 1,735 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/224 | Expenditures | 1,943 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/225 | Expenditures | 5,888 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/226 | Expenditures | 5,413 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/227 | Expenditures | 3,470 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/228 | Expenditures | 1,943 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/229 | Expenditures | 91,680 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/230 | Expenditures | 57,300 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/231 | Expenditures | 12,043 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/232 | Expenditures | 2,184 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/233 | Expenditures | 2,446 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/234 | Expenditures | 7,413 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/235 | Expenditures | 11,300 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/236 | Expenditures | 3,470 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/237 | Expenditures | 1,943 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/238 | Expenditures | 5,887 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/239 | Expenditures | 5,523 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/240 | Expenditures | 712 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/241 | Expenditures | 798 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/242 | Expenditures | 1,596 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/243 | Expenditures | 2,417 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/244 | Expenditures | 90,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:09 AM. |