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/7 | Reverse Receipt -PFMS | 2,958,959 | 03/01/2023 | XVFC/2022-23/P/37 | Expenditures | 15,016 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/38 | Expenditures | 14,913 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/39 | Expenditures | 16,709 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/40 | Expenditures | 19,948 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/41 | Expenditures | 302,018 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/42 | Expenditures | 301,958 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/43 | Expenditures | 302,018 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/44 | Expenditures | 20,477 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/45 | Expenditures | 18,469 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/46 | Expenditures | 16,956 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/47 | Expenditures | 16,920 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/48 | Expenditures | 18,472 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/49 | Expenditures | 16,951 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/50 | Expenditures | 15,376 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/51 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/52 | Expenditures | 5,112 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/53 | Expenditures | 5,209 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/54 | Expenditures | 5,522 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/55 | Expenditures | 4,612 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/56 | Expenditures | 4,703 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/57 | Expenditures | 4,110 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/58 | Expenditures | 4,686 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/59 | Expenditures | 4,694 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/60 | Expenditures | 5,113 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/61 | Expenditures | 5,668 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/62 | Expenditures | 4,128 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/63 | Expenditures | 4,157 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/64 | Expenditures | 4,549 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/65 | Expenditures | 4,625 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/66 | Expenditures | 4,684 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/67 | Expenditures | 4,134 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/68 | Expenditures | 5,110 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/69 | Expenditures | 15,862 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/70 | Expenditures | 15,862 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/71 | Expenditures | 15,861 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/72 | Expenditures | 15,864 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/73 | Expenditures | 12,735 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/74 | Expenditures | 12,739 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/75 | Expenditures | 12,739 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/76 | Expenditures | 4,692 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/77 | Expenditures | 5,918 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/78 | Expenditures | 2,945 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/79 | Expenditures | 2,959 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/80 | Expenditures | 53,262 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/81 | Expenditures | 5,918 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/100 | Expenditures | 1,881 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/101 | Expenditures | 1,064 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/102 | Expenditures | 6,183 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/103 | Expenditures | 6,182 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/104 | Expenditures | 3,497 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/105 | Expenditures | 1,890 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,069 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/107 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/108 | Expenditures | 2,138 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/109 | Expenditures | 12,365 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/110 | Expenditures | 12,366 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/111 | Expenditures | 6,994 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/112 | Expenditures | 43,295 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/113 | Expenditures | 18,550 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/114 | Expenditures | 29,630 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/115 | Expenditures | 14,846 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/82 | Expenditures | 3,265 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/83 | Expenditures | 1,847 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/84 | Expenditures | 18,498 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/85 | Expenditures | 10,463 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/86 | Expenditures | 11,152 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/87 | Expenditures | 6,307 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/88 | Expenditures | 17,861 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/89 | Expenditures | 11,958 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/90 | Expenditures | 10,101 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/91 | Expenditures | 3,004 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/92 | Expenditures | 1,699 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/93 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/94 | Expenditures | 1,693 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/95 | Expenditures | 6,183 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/96 | Expenditures | 6,182 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/97 | Expenditures | 3,497 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/98 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/99 | Expenditures | 2,138 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/116 | Expenditures | 129,613 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/117 | Expenditures | 198,829 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/118 | Expenditures | 302,018 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/119 | Expenditures | 16,662 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/120 | Expenditures | 9,813 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/121 | Expenditures | 5,530 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/122 | Expenditures | 16,434 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/123 | Expenditures | 16,926 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/124 | Expenditures | 298,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:43:20 AM. |