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.) |
15/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 2,047,524 | 02/02/2023 | XVFC/2022-23/P/79 | Expenditures | 89,822 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/80 | Expenditures | 89,830 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/81 | Expenditures | 89,673 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/82 | Expenditures | 88,453 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/83 | Expenditures | 88,930 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/84 | Expenditures | 88,930 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/85 | Expenditures | 88,930 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/86 | Expenditures | 88,930 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/87 | Expenditures | 88,930 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/88 | Expenditures | 88,930 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/89 | Expenditures | 89,261 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/90 | Expenditures | 107,509 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/91 | Expenditures | 88,740 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/92 | Expenditures | 111,092 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/93 | Expenditures | 89,181 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/94 | Expenditures | 89,174 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/95 | Expenditures | 82,915 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/100 | Expenditures | 178,730 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/101 | Expenditures | 89,158 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/96 | Expenditures | 1,824 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/97 | Expenditures | 1,823 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/98 | Expenditures | 860 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/99 | Expenditures | 964 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/102 | Expenditures | 860 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/103 | Expenditures | 963 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/104 | Expenditures | 860 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/105 | Expenditures | 963 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/106 | Expenditures | 1,761 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/107 | Expenditures | 986 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/108 | Expenditures | 2,954 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/109 | Expenditures | 5,908 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/110 | Expenditures | 2,950 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/111 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/112 | Expenditures | 5,898 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/113 | Expenditures | 5,898 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/114 | Expenditures | 11,059 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/115 | Expenditures | 12,604 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/116 | Expenditures | 5,197 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/117 | Expenditures | 5,326 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/118 | Expenditures | 5,923 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/119 | Expenditures | 19,960 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/120 | Expenditures | 11,177 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/121 | Expenditures | 10,642 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/122 | Expenditures | 10,640 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/123 | Expenditures | 5,959 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/124 | Expenditures | 6,887 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/125 | Expenditures | 7,814 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/126 | Expenditures | 3,904 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/127 | Expenditures | 4,484 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/128 | Expenditures | 11,037 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/129 | Expenditures | 7,003 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/130 | Expenditures | 9,948 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/131 | Expenditures | 5,868 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/132 | Expenditures | 5,872 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/133 | Expenditures | 6,576 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/134 | Expenditures | 3,288 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/135 | Expenditures | 89,112 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/136 | Expenditures | 89,123 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/137 | Expenditures | 89,108 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/138 | Expenditures | 89,115 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/139 | Expenditures | 48,900 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/140 | Expenditures | 179,381 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/141 | Expenditures | 9,933 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/142 | Expenditures | 9,945 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/143 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/144 | Expenditures | 9,567 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/145 | Expenditures | 9,732 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/146 | Expenditures | 9,731 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/147 | Expenditures | 9,731 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/148 | Expenditures | 19,715 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/149 | Expenditures | 9,960 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/150 | Expenditures | 19,983 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/151 | Expenditures | 19,724 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/152 | Expenditures | 9,959 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/153 | Expenditures | 8,970 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/154 | Expenditures | 9,913 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/155 | Expenditures | 9,947 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/156 | Expenditures | 9,945 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/157 | Expenditures | 9,933 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/158 | Expenditures | 19,865 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/159 | Expenditures | 24,810 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/160 | Expenditures | 19,507 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/161 | Expenditures | 33,211 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/162 | Expenditures | 9,717 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/163 | Expenditures | 9,951 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/164 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/165 | Expenditures | 9,945 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/166 | Expenditures | 9,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:26:59 PM. |