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.) |
21/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,740,801 | 03/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,831 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/141 | Expenditures | 1,830 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,831 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,831 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,831 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/145 | Expenditures | 1,831 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/146 | Expenditures | 1,831 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/147 | Expenditures | 1,831 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,831 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/149 | Expenditures | 1,831 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/150 | Expenditures | 1,831 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/151 | Expenditures | 1,831 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/152 | Expenditures | 1,831 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/153 | Expenditures | 3,662 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/154 | Expenditures | 3,662 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/155 | Expenditures | 3,662 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/156 | Expenditures | 3,662 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/157 | Expenditures | 3,662 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/158 | Expenditures | 3,662 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/159 | Expenditures | 3,662 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/160 | Expenditures | 3,662 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/161 | Expenditures | 3,662 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/162 | Expenditures | 3,662 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/163 | Expenditures | 3,662 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/164 | Expenditures | 3,662 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/165 | Expenditures | 3,662 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/166 | Expenditures | 3,658 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,661 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/168 | Expenditures | 1,829 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/169 | Expenditures | 3,658 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/170 | Expenditures | 3,658 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/171 | Expenditures | 3,658 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/172 | Expenditures | 3,658 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/173 | Expenditures | 3,658 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/174 | Expenditures | 3,658 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/175 | Expenditures | 4,445 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/176 | Expenditures | 3,658 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/177 | Expenditures | 3,660 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/178 | Expenditures | 1,829 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/179 | Expenditures | 1,829 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/180 | Expenditures | 2,474 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/181 | Expenditures | 11,004 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/182 | Expenditures | 12,458 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/183 | Expenditures | 12,359 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/184 | Expenditures | 12,359 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/185 | Expenditures | 12,335 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/186 | Expenditures | 12,330 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/187 | Expenditures | 12,314 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/188 | Expenditures | 4,415 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/189 | Expenditures | 11,439 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/190 | Expenditures | 12,327 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/191 | Expenditures | 12,322 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/192 | Expenditures | 12,458 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/193 | Expenditures | 12,330 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/194 | Expenditures | 12,384 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/195 | Expenditures | 7,748 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/196 | Expenditures | 11,330 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/197 | Expenditures | 8,676 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/198 | Expenditures | 3,855 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/199 | Expenditures | 5,984 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/200 | Expenditures | 4,318 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/201 | Expenditures | 2,991 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/202 | Expenditures | 5,982 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/203 | Expenditures | 3,349 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/204 | Expenditures | 8,776 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/205 | Expenditures | 17,752 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/206 | Expenditures | 9,827 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/207 | Expenditures | 11,012 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/208 | Expenditures | 17,964 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/209 | Expenditures | 12,330 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/210 | Expenditures | 8,090 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/211 | Expenditures | 11,986 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/212 | Expenditures | 9,058 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/213 | Expenditures | 3,006 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/214 | Expenditures | 6,012 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/215 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/216 | Expenditures | 50,877 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/217 | Expenditures | 56,944 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/218 | Expenditures | 27,074 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/219 | Expenditures | 10,558 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/220 | Expenditures | 7,805 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/221 | Expenditures | 14,431 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/222 | Expenditures | 4,908 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/223 | Expenditures | 6,982 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/224 | Expenditures | 23,717 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/225 | Expenditures | 27,141 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/226 | Expenditures | 27,088 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/227 | Expenditures | 12,314 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/228 | Expenditures | 15,287 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/229 | Expenditures | 6,967 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/230 | Expenditures | 27,077 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/231 | Expenditures | 27,158 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/232 | Expenditures | 17,436 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/233 | Expenditures | 27,048 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/234 | Expenditures | 18,842 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/235 | Expenditures | 24,681 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/236 | Expenditures | 27,358 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/237 | Expenditures | 22,032 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/238 | Expenditures | 27,080 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/239 | Expenditures | 25,422 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/240 | Expenditures | 27,169 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/241 | Expenditures | 9,758 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/242 | Expenditures | 4,879 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/243 | Expenditures | 23,891 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/244 | Expenditures | 27,151 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/245 | Expenditures | 20,486 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/246 | Expenditures | 27,058 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/247 | Expenditures | 13,817 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/248 | Expenditures | 15,435 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/249 | Expenditures | 13,539 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/250 | Expenditures | 14,696 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/251 | Expenditures | 19,164 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/252 | Expenditures | 4,879 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/253 | Expenditures | 265,247 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/254 | Expenditures | 47,127 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/255 | Expenditures | 39,027 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/256 | Expenditures | 24,425 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/257 | Expenditures | 18,837 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/258 | Expenditures | 4,190 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/259 | Expenditures | 4,050 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/260 | Expenditures | 100,013 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/261 | Expenditures | 29,613 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/262 | Expenditures | 63,005 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/263 | Expenditures | 18,840 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/264 | Expenditures | 3,065 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/265 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/266 | Expenditures | 25,690 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/267 | Expenditures | 18,908 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/268 | Expenditures | 9,355 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/269 | Expenditures | 5,060 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/270 | Expenditures | 16,375 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/271 | Expenditures | 12,295 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/272 | Expenditures | 19,170 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/273 | Expenditures | 13,207 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/274 | Expenditures | 41,461 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/275 | Expenditures | 21,443 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/276 | Expenditures | 50,550 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/277 | Expenditures | 7,805 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/278 | Expenditures | 7,805 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/279 | Expenditures | 27,201 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/280 | Expenditures | 16,797 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/281 | Expenditures | 15,655 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/282 | Expenditures | 122,670 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/283 | Expenditures | 18,642 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/284 | Expenditures | 294,610 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/285 | Expenditures | 255,375 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/286 | Expenditures | 100,013 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/287 | Expenditures | 29,613 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/288 | Expenditures | 63,005 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/289 | Expenditures | 18,840 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/290 | Expenditures | 3,065 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/291 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/292 | Expenditures | 25,690 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/293 | Expenditures | 18,908 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/294 | Expenditures | 9,355 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/295 | Expenditures | 5,060 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/296 | Expenditures | 16,375 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/297 | Expenditures | 12,295 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/298 | Expenditures | 19,170 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/299 | Expenditures | 13,207 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/300 | Expenditures | 41,461 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/301 | Expenditures | 5,894 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/302 | Expenditures | 5,676 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/303 | Expenditures | 2,838 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/304 | Expenditures | 2,947 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/305 | Expenditures | 524 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/306 | Expenditures | 1,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:05:32 PM. |