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/8 | Reverse Receipt -PFMS | 1,880,065 | 06/02/2023 | XVFC/2022-23/P/143 | Expenditures | 7,430 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/144 | Expenditures | 7,430 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/145 | Expenditures | 8,008 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/146 | Expenditures | 34,862 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/147 | Expenditures | 9,287 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/148 | Expenditures | 2,322 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/149 | Expenditures | 2,321 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/150 | Expenditures | 4,644 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/151 | Expenditures | 14,543 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/152 | Expenditures | 3,636 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/153 | Expenditures | 3,636 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/154 | Expenditures | 7,271 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/155 | Expenditures | 5,440 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/156 | Expenditures | 5,440 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/157 | Expenditures | 2,719 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/158 | Expenditures | 7,430 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/159 | Expenditures | 20,705 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/160 | Expenditures | 8,282 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/161 | Expenditures | 4,141 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/162 | Expenditures | 8,282 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/163 | Expenditures | 14,190 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/164 | Expenditures | 3,548 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/165 | Expenditures | 3,547 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/166 | Expenditures | 7,095 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/167 | Expenditures | 3,340 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/168 | Expenditures | 835 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/169 | Expenditures | 835 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/170 | Expenditures | 1,670 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/171 | Expenditures | 3,340 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/172 | Expenditures | 835 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/173 | Expenditures | 835 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/174 | Expenditures | 1,670 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/175 | Expenditures | 3,340 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/176 | Expenditures | 835 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/177 | Expenditures | 835 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/178 | Expenditures | 1,670 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/179 | Expenditures | 3,099 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/180 | Expenditures | 775 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/181 | Expenditures | 775 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/182 | Expenditures | 1,549 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/183 | Expenditures | 3,340 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/184 | Expenditures | 835 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/185 | Expenditures | 835 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/186 | Expenditures | 1,670 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/187 | Expenditures | 5,990 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/188 | Expenditures | 5,990 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/189 | Expenditures | 3,340 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/190 | Expenditures | 835 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/191 | Expenditures | 835 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/192 | Expenditures | 1,670 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/193 | Expenditures | 2,816 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/194 | Expenditures | 704 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/195 | Expenditures | 704 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/196 | Expenditures | 1,408 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/197 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/198 | Expenditures | 725 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/199 | Expenditures | 724 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/200 | Expenditures | 1,451 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/201 | Expenditures | 2,900 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/202 | Expenditures | 725 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/203 | Expenditures | 724 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/204 | Expenditures | 1,451 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/205 | Expenditures | 2,901 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/206 | Expenditures | 725 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/207 | Expenditures | 725 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/208 | Expenditures | 1,451 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/209 | Expenditures | 6,226 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/210 | Expenditures | 2,490 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/211 | Expenditures | 1,246 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/212 | Expenditures | 2,490 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/213 | Expenditures | 70,506 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/214 | Expenditures | 36,357 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/215 | Expenditures | 23,220 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/216 | Expenditures | 35,476 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/218 | Expenditures | 43,678 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/219 | Expenditures | 20,299 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/220 | Expenditures | 9,854 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/221 | Expenditures | 5,518 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/222 | Expenditures | 4,927 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/223 | Expenditures | 3,344 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/224 | Expenditures | 836 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/225 | Expenditures | 836 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/226 | Expenditures | 1,672 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/227 | Expenditures | 3,344 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/228 | Expenditures | 836 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/229 | Expenditures | 836 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/230 | Expenditures | 1,672 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/231 | Expenditures | 330 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/232 | Expenditures | 83 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/233 | Expenditures | 82 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/234 | Expenditures | 165 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/235 | Expenditures | 330 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/236 | Expenditures | 83 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/237 | Expenditures | 82 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/238 | Expenditures | 165 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/239 | Expenditures | 330 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/240 | Expenditures | 83 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/241 | Expenditures | 82 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/242 | Expenditures | 165 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/243 | Expenditures | 330 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/244 | Expenditures | 83 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/245 | Expenditures | 82 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/246 | Expenditures | 165 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/247 | Expenditures | 5,517 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/248 | Expenditures | 1,379 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/249 | Expenditures | 1,380 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/250 | Expenditures | 2,758 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/251 | Expenditures | 8,732 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/252 | Expenditures | 2,911 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/253 | Expenditures | 5,821 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/254 | Expenditures | 8,669 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/255 | Expenditures | 2,890 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/256 | Expenditures | 5,779 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/257 | Expenditures | 2,947 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/258 | Expenditures | 2,947 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/259 | Expenditures | 2,963 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/260 | Expenditures | 2,963 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/261 | Expenditures | 6,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:51 PM. |