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/10 | Reverse Receipt -PFMS | 1,513,802 | 01/02/2023 | XVFC/2022-23/P/47 | Expenditures | 9,000 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/48 | Expenditures | 8,214 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/49 | Expenditures | 2,292 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/50 | Expenditures | 27,157 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/51 | Expenditures | 1,997 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/52 | Expenditures | 3,994 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/53 | Expenditures | 1,997 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/54 | Expenditures | 19,169 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/55 | Expenditures | 27,187 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/56 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/57 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/58 | Expenditures | 3,998 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/59 | Expenditures | 19,191 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/60 | Expenditures | 27,986 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/61 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/62 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/63 | Expenditures | 3,998 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/64 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/65 | Expenditures | 41,969 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/66 | Expenditures | 2,998 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/67 | Expenditures | 2,998 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/68 | Expenditures | 5,996 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/69 | Expenditures | 29,977 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/70 | Expenditures | 27,986 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/71 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/72 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/73 | Expenditures | 3,998 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/74 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/100 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/101 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/102 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/103 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/104 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/105 | Expenditures | 3,708 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/106 | Expenditures | 927 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/107 | Expenditures | 927 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/108 | Expenditures | 1,854 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/109 | Expenditures | 3,708 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/110 | Expenditures | 927 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/111 | Expenditures | 927 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/112 | Expenditures | 1,854 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/113 | Expenditures | 3,708 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/114 | Expenditures | 927 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/115 | Expenditures | 927 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/116 | Expenditures | 1,854 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/117 | Expenditures | 3,708 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/118 | Expenditures | 927 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/119 | Expenditures | 927 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/120 | Expenditures | 1,854 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/121 | Expenditures | 27,860 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/122 | Expenditures | 1,990 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/123 | Expenditures | 1,990 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/124 | Expenditures | 3,980 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/125 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/126 | Expenditures | 32,308 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/127 | Expenditures | 2,308 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/128 | Expenditures | 2,308 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/129 | Expenditures | 4,616 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/130 | Expenditures | 23,076 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/75 | Expenditures | 27,926 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/76 | Expenditures | 1,995 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/77 | Expenditures | 1,995 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/78 | Expenditures | 3,990 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/79 | Expenditures | 19,946 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/80 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/81 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/82 | Expenditures | 3,998 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/83 | Expenditures | 27,990 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/85 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/86 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/87 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/88 | Expenditures | 27,986 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/89 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/90 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/91 | Expenditures | 3,998 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/92 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/93 | Expenditures | 27,982 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/94 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/95 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/96 | Expenditures | 3,998 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/97 | Expenditures | 19,986 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/98 | Expenditures | 27,990 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/99 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/131 | Expenditures | 27,692 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/132 | Expenditures | 1,978 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/133 | Expenditures | 1,978 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/134 | Expenditures | 3,956 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/135 | Expenditures | 19,780 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/136 | Expenditures | 27,990 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/137 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/138 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/139 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/140 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/141 | Expenditures | 27,959 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/142 | Expenditures | 1,997 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/143 | Expenditures | 1,997 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/144 | Expenditures | 3,994 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/145 | Expenditures | 19,971 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/146 | Expenditures | 34,538 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/147 | Expenditures | 2,467 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/148 | Expenditures | 2,467 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/149 | Expenditures | 4,934 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/150 | Expenditures | 24,670 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/151 | Expenditures | 31,889 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/152 | Expenditures | 2,278 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/153 | Expenditures | 2,278 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/154 | Expenditures | 4,556 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/155 | Expenditures | 22,777 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/156 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/157 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/158 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/159 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/160 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/161 | Expenditures | 20,993 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/162 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/163 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/164 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/165 | Expenditures | 14,993 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/166 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/167 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/168 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/169 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/170 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/171 | Expenditures | 27,986 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/172 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/173 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/174 | Expenditures | 3,998 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/175 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/176 | Expenditures | 11,952 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/177 | Expenditures | 5,976 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/178 | Expenditures | 5,976 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/179 | Expenditures | 41,958 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/180 | Expenditures | 2,997 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/181 | Expenditures | 2,997 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/182 | Expenditures | 5,994 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/183 | Expenditures | 29,970 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/184 | Expenditures | 48,953 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/185 | Expenditures | 3,497 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/186 | Expenditures | 3,497 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/187 | Expenditures | 6,994 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/188 | Expenditures | 34,965 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/189 | Expenditures | 41,958 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/190 | Expenditures | 2,997 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/191 | Expenditures | 2,997 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/192 | Expenditures | 5,994 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/193 | Expenditures | 29,970 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/194 | Expenditures | 48,953 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/195 | Expenditures | 3,497 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/196 | Expenditures | 3,497 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/197 | Expenditures | 6,994 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/198 | Expenditures | 34,965 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/199 | Expenditures | 2,770 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/200 | Expenditures | 314,537 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/201 | Expenditures | 336,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:45 AM. |