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/8 | Reverse Receipt -PFMS | 1,882,986 | 03/02/2023 | XVFC/2022-23/P/123 | Expenditures | 201,369 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/124 | Expenditures | 93,101 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/125 | Expenditures | 93,207 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/126 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/127 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/128 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/129 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/130 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/131 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/132 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/133 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/134 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/135 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/136 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/137 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/138 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/139 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/140 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/141 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/142 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/143 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/144 | Expenditures | 1,827 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/145 | Expenditures | 862 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/146 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/147 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/148 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/149 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/150 | Expenditures | 2,143 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/151 | Expenditures | 1,456 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/152 | Expenditures | 2,282 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/153 | Expenditures | 3,248 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/154 | Expenditures | 2,282 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/155 | Expenditures | 2,582 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/156 | Expenditures | 1,374 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/157 | Expenditures | 769 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/158 | Expenditures | 687 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/159 | Expenditures | 769 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/160 | Expenditures | 1,463 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/161 | Expenditures | 769 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/162 | Expenditures | 2,082 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/163 | Expenditures | 1,166 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/164 | Expenditures | 5,202 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/165 | Expenditures | 1,457 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/166 | Expenditures | 2,140 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/167 | Expenditures | 1,457 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/168 | Expenditures | 667 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/169 | Expenditures | 667 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/170 | Expenditures | 667 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/171 | Expenditures | 667 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/172 | Expenditures | 2,454 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/173 | Expenditures | 2,748 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/174 | Expenditures | 687 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/175 | Expenditures | 770 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/176 | Expenditures | 1,372 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/177 | Expenditures | 768 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/178 | Expenditures | 315 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/179 | Expenditures | 352 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/180 | Expenditures | 687 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/181 | Expenditures | 770 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/182 | Expenditures | 315 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/183 | Expenditures | 352 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/184 | Expenditures | 315 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/185 | Expenditures | 352 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/186 | Expenditures | 315 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/187 | Expenditures | 352 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/188 | Expenditures | 10,114 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/189 | Expenditures | 978 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/190 | Expenditures | 978 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/191 | Expenditures | 978 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/192 | Expenditures | 1,405 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/193 | Expenditures | 1,923 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/194 | Expenditures | 4,467 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/195 | Expenditures | 3,334 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/196 | Expenditures | 3,704 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/197 | Expenditures | 1,441 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/198 | Expenditures | 1,441 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/199 | Expenditures | 2,455 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/200 | Expenditures | 2,749 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/201 | Expenditures | 4,910 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/202 | Expenditures | 627 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/203 | Expenditures | 351 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/204 | Expenditures | 627 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/205 | Expenditures | 351 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/206 | Expenditures | 627 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/207 | Expenditures | 351 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/208 | Expenditures | 663 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/209 | Expenditures | 742 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/210 | Expenditures | 907 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/211 | Expenditures | 1,016 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/212 | Expenditures | 2,107 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/213 | Expenditures | 2,360 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/214 | Expenditures | 1,667 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/215 | Expenditures | 1,667 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/216 | Expenditures | 1,747 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/217 | Expenditures | 1,957 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/218 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/219 | Expenditures | 761 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/220 | Expenditures | 381 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/221 | Expenditures | 299 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/222 | Expenditures | 761 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/223 | Expenditures | 171,368 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/224 | Expenditures | 171,711 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/225 | Expenditures | 190,783 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/226 | Expenditures | 171,062 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/227 | Expenditures | 334,795 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/228 | Expenditures | 334,795 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/229 | Expenditures | 171,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:52 PM. |