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/7 | Reverse Receipt -PFMS | 2,405,694 | 02/02/2023 | XVFC/2022-23/P/91 | Expenditures | 34,787 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/92 | Expenditures | 34,734 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/93 | Expenditures | 34,807 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/94 | Expenditures | 34,746 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/95 | Expenditures | 34,771 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/96 | Expenditures | 29,752 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/97 | Expenditures | 14,836 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/100 | Expenditures | 2,629 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/101 | Expenditures | 5,258 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/102 | Expenditures | 5,258 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/103 | Expenditures | 29,711 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/98 | Expenditures | 5,263 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/99 | Expenditures | 42,856 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/104 | Expenditures | 13,120 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/105 | Expenditures | 2,624 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/106 | Expenditures | 5,248 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/107 | Expenditures | 5,248 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/108 | Expenditures | 42,952 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/109 | Expenditures | 2,635 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/110 | Expenditures | 5,270 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/111 | Expenditures | 5,270 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/112 | Expenditures | 29,777 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/113 | Expenditures | 46,545 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/114 | Expenditures | 3,042 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/115 | Expenditures | 3,042 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/116 | Expenditures | 6,084 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/117 | Expenditures | 34,377 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/118 | Expenditures | 46,591 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/119 | Expenditures | 46,498 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/120 | Expenditures | 46,523 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/121 | Expenditures | 46,523 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/122 | Expenditures | 46,523 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/123 | Expenditures | 15,207 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/124 | Expenditures | 15,207 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/125 | Expenditures | 30,414 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/126 | Expenditures | 171,830 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/127 | Expenditures | 49,587 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/128 | Expenditures | 49,537 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/129 | Expenditures | 49,487 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/130 | Expenditures | 9,117 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/131 | Expenditures | 18,234 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/132 | Expenditures | 18,234 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/133 | Expenditures | 103,026 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/134 | Expenditures | 49,471 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/136 | Expenditures | 49,570 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/137 | Expenditures | 49,471 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/138 | Expenditures | 9,111 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/139 | Expenditures | 18,222 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/140 | Expenditures | 18,222 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/141 | Expenditures | 102,957 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/142 | Expenditures | 49,570 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/143 | Expenditures | 49,564 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/144 | Expenditures | 49,537 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/145 | Expenditures | 49,554 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/146 | Expenditures | 48,917 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/147 | Expenditures | 24,242 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/148 | Expenditures | 24,242 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/149 | Expenditures | 102,602 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/150 | Expenditures | 2,774 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/151 | Expenditures | 49,580 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/152 | Expenditures | 49,580 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/153 | Expenditures | 6,090 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/154 | Expenditures | 68,742 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/155 | Expenditures | 6,086 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/162 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/163 | Expenditures | 12,782 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/164 | Expenditures | 12,780 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/165 | Expenditures | 3,446 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/166 | Expenditures | 3,446 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/167 | Expenditures | 6,892 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/168 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/169 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/170 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/171 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/172 | Expenditures | 6,889 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/173 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/174 | Expenditures | 1,975 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/175 | Expenditures | 3,951 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/176 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/177 | Expenditures | 2,643 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/178 | Expenditures | 3,443 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/179 | Expenditures | 6,148 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/180 | Expenditures | 6,148 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/181 | Expenditures | 3,439 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/182 | Expenditures | 6,141 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/183 | Expenditures | 6,140 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/184 | Expenditures | 3,440 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/185 | Expenditures | 6,144 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/186 | Expenditures | 1,968 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/187 | Expenditures | 3,513 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/188 | Expenditures | 1,972 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/189 | Expenditures | 3,521 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/190 | Expenditures | 2,883 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/191 | Expenditures | 2,574 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/192 | Expenditures | 5,148 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/193 | Expenditures | 2,456 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/194 | Expenditures | 2,193 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/195 | Expenditures | 4,386 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/196 | Expenditures | 1,952 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/197 | Expenditures | 2,192 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/198 | Expenditures | 1,856 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/199 | Expenditures | 3,314 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/200 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/201 | Expenditures | 2,643 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/202 | Expenditures | 970 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/203 | Expenditures | 1,732 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/204 | Expenditures | 29,858 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/205 | Expenditures | 29,858 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/206 | Expenditures | 2,613 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/207 | Expenditures | 5,227 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/208 | Expenditures | 5,228 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/209 | Expenditures | 1,754 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/210 | Expenditures | 3,509 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/211 | Expenditures | 3,508 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/212 | Expenditures | 46,591 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/213 | Expenditures | 6,090 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/214 | Expenditures | 16,897 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/215 | Expenditures | 21,012 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/216 | Expenditures | 21,012 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/217 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/218 | Expenditures | 9,021 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/219 | Expenditures | 5,261 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/220 | Expenditures | 5,262 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/221 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/222 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/223 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/224 | Expenditures | 16,429 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/225 | Expenditures | 20,079 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/226 | Expenditures | 20,078 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/227 | Expenditures | 25,015 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/228 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/229 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/230 | Expenditures | 18,463 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/231 | Expenditures | 50,258 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/232 | Expenditures | 50,116 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/233 | Expenditures | 48,498 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/234 | Expenditures | 50,279 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/235 | Expenditures | 12,208 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/236 | Expenditures | 24,418 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/237 | Expenditures | 24,416 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/238 | Expenditures | 138,109 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/239 | Expenditures | 50,211 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/240 | Expenditures | 3,078 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/241 | Expenditures | 6,156 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/242 | Expenditures | 6,156 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/243 | Expenditures | 34,821 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/244 | Expenditures | 50,128 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/245 | Expenditures | 48,436 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/246 | Expenditures | 49,795 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/247 | Expenditures | 9,094 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/248 | Expenditures | 18,190 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/249 | Expenditures | 18,190 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/250 | Expenditures | 102,885 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/251 | Expenditures | 50,317 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/252 | Expenditures | 39,371 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/253 | Expenditures | 50,370 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/254 | Expenditures | 8,587 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/255 | Expenditures | 17,172 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/256 | Expenditures | 17,174 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/257 | Expenditures | 97,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:45:42 AM. |