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/7 | Reverse Receipt -PFMS | 1,752,564 | 10/02/2023 | XVFC/2022-23/P/108 | Expenditures | 26,312 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/109 | Expenditures | 6,181 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/110 | Expenditures | 3,461 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/111 | Expenditures | 6,182 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/112 | Expenditures | 10,488 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/113 | Expenditures | 96,143 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/114 | Expenditures | 143,698 | ||||||||||
Reverse Receipt -PFMS | 12/02/2023 | XVFC/2022-23/P/115 | Expenditures | 134,542 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/116 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/117 | Expenditures | 5,558 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/118 | Expenditures | 6,808 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/119 | Expenditures | 7,020 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/120 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/121 | Expenditures | 4,250 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/122 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/123 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/124 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/125 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/126 | Expenditures | 2,060 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/127 | Expenditures | 2,060 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/128 | Expenditures | 2,060 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/129 | Expenditures | 2,058 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/130 | Expenditures | 3,325 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/131 | Expenditures | 3,325 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/132 | Expenditures | 3,327 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/133 | Expenditures | 2,746 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/134 | Expenditures | 2,746 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/135 | Expenditures | 2,746 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/136 | Expenditures | 8,954 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/137 | Expenditures | 4,483 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/138 | Expenditures | 7,499 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/139 | Expenditures | 4,409 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/140 | Expenditures | 4,489 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/141 | Expenditures | 5,171 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/142 | Expenditures | 2,987 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/143 | Expenditures | 50,700 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/144 | Expenditures | 43,559 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/145 | Expenditures | 40,843 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/146 | Expenditures | 17,782 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/147 | Expenditures | 23,645 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/148 | Expenditures | 25,442 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/149 | Expenditures | 2,767 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/150 | Expenditures | 25,281 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/151 | Expenditures | 25,365 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/152 | Expenditures | 43,472 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/153 | Expenditures | 12,750 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/154 | Expenditures | 10,446 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/155 | Expenditures | 10,446 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/156 | Expenditures | 4,053 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/157 | Expenditures | 4,467 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/158 | Expenditures | 8,926 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/159 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/160 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/161 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/162 | Expenditures | 30,850 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/163 | Expenditures | 2,973 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/164 | Expenditures | 4,444 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/165 | Expenditures | 18,550 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/166 | Expenditures | 1,767 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/167 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/168 | Expenditures | 9,994 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/169 | Expenditures | 3,503 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/170 | Expenditures | 1,962 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/171 | Expenditures | 19,816 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/172 | Expenditures | 2,647 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/173 | Expenditures | 2,964 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/174 | Expenditures | 5,294 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/175 | Expenditures | 29,938 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/176 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/177 | Expenditures | 5,152 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/178 | Expenditures | 5,302 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/179 | Expenditures | 52,037 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/180 | Expenditures | 3,084 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/181 | Expenditures | 3,455 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/182 | Expenditures | 34,888 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/183 | Expenditures | 3,526 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/184 | Expenditures | 1,974 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/185 | Expenditures | 19,942 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/186 | Expenditures | 5,291 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/187 | Expenditures | 2,963 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/188 | Expenditures | 5,292 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/189 | Expenditures | 29,926 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/190 | Expenditures | 15,814 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/191 | Expenditures | 26,290 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/192 | Expenditures | 26,296 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/193 | Expenditures | 26,296 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/194 | Expenditures | 26,296 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/195 | Expenditures | 26,296 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/196 | Expenditures | 5,720 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/197 | Expenditures | 26,292 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/198 | Expenditures | 22,542 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/199 | Expenditures | 12,037 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/200 | Expenditures | 7,172 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/201 | Expenditures | 9,603 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/202 | Expenditures | 9,592 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/203 | Expenditures | 4,742 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/204 | Expenditures | 9,628 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/205 | Expenditures | 19,677 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/206 | Expenditures | 14,248 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/207 | Expenditures | 12,930 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/208 | Expenditures | 1,314 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/209 | Expenditures | 24,708 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/210 | Expenditures | 13,836 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/211 | Expenditures | 24,712 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/212 | Expenditures | 41,928 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/213 | Expenditures | 1,756 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/214 | Expenditures | 984 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/215 | Expenditures | 2,980 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/216 | Expenditures | 5,649 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/217 | Expenditures | 6,327 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/218 | Expenditures | 19,169 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/219 | Expenditures | 12,354 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/220 | Expenditures | 6,918 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/221 | Expenditures | 12,356 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/222 | Expenditures | 10,476 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/223 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/224 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/225 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/226 | Expenditures | 93,660 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/227 | Expenditures | 10,182 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/228 | Expenditures | 6,542 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/229 | Expenditures | 93,660 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/230 | Expenditures | 7,326 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/231 | Expenditures | 5,338 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/232 | Expenditures | 93,660 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/233 | Expenditures | 22,200 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/234 | Expenditures | 4,812 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/235 | Expenditures | 85,658 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/236 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/237 | Expenditures | 6,737 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/238 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/239 | Expenditures | 4,375 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/240 | Expenditures | 18,364 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/241 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/242 | Expenditures | 7,423 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/243 | Expenditures | 6,177 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/244 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/245 | Expenditures | 3,459 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/246 | Expenditures | 6,176 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/247 | Expenditures | 10,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:04 PM. |