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 | 1,547,423 | 06/02/2023 | XVFC/2022-23/P/115 | Expenditures | 13,274 | |||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/116 | Expenditures | 3,222 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/117 | Expenditures | 3,608 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/118 | Expenditures | 6,444 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/119 | Expenditures | 12,039 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/120 | Expenditures | 2,922 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/121 | Expenditures | 3,273 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/122 | Expenditures | 5,844 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/123 | Expenditures | 33,056 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/124 | Expenditures | 33,056 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/125 | Expenditures | 24,246 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/126 | Expenditures | 5,885 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/127 | Expenditures | 6,591 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/128 | Expenditures | 11,770 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/129 | Expenditures | 11,770 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/130 | Expenditures | 23,842 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/131 | Expenditures | 5,787 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/132 | Expenditures | 6,481 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/133 | Expenditures | 65,457 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/134 | Expenditures | 65,457 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/135 | Expenditures | 44,051 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/136 | Expenditures | 10,692 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/137 | Expenditures | 11,975 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/138 | Expenditures | 21,188 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/139 | Expenditures | 120,948 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/140 | Expenditures | 120,948 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/141 | Expenditures | 41,011 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/142 | Expenditures | 9,954 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/143 | Expenditures | 11,149 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/144 | Expenditures | 19,908 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/145 | Expenditures | 112,600 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/146 | Expenditures | 112,600 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/147 | Expenditures | 15,618 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/148 | Expenditures | 3,791 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/149 | Expenditures | 4,245 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/150 | Expenditures | 7,582 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/151 | Expenditures | 42,879 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/152 | Expenditures | 42,879 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/153 | Expenditures | 12,978 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/154 | Expenditures | 4,326 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/155 | Expenditures | 8,652 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/156 | Expenditures | 5,632 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/157 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/158 | Expenditures | 2,043 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/159 | Expenditures | 20,579 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/160 | Expenditures | 4,995 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/161 | Expenditures | 5,594 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/162 | Expenditures | 9,990 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/163 | Expenditures | 56,502 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/164 | Expenditures | 56,502 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/165 | Expenditures | 11,273 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/166 | Expenditures | 2,736 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/167 | Expenditures | 3,065 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/168 | Expenditures | 5,472 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/169 | Expenditures | 23,266 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/170 | Expenditures | 5,647 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/171 | Expenditures | 6,325 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/172 | Expenditures | 11,294 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/173 | Expenditures | 19,165 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/174 | Expenditures | 19,165 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/175 | Expenditures | 21,061 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/176 | Expenditures | 5,112 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/177 | Expenditures | 5,725 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/178 | Expenditures | 10,224 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/179 | Expenditures | 16,126 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/180 | Expenditures | 13,151 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/181 | Expenditures | 3,914 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/182 | Expenditures | 4,384 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/183 | Expenditures | 7,828 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/184 | Expenditures | 13,151 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/185 | Expenditures | 24,065 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/186 | Expenditures | 66,073 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/187 | Expenditures | 5,841 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/188 | Expenditures | 6,542 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/189 | Expenditures | 11,682 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/190 | Expenditures | 66,073 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/191 | Expenditures | 37,066 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/192 | Expenditures | 100,686 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/193 | Expenditures | 8,990 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/194 | Expenditures | 17,980 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/195 | Expenditures | 100,686 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/196 | Expenditures | 14,927 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/197 | Expenditures | 40,988 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/198 | Expenditures | 3,623 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/199 | Expenditures | 4,058 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/200 | Expenditures | 7,246 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/201 | Expenditures | 40,988 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/202 | Expenditures | 12,046 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/203 | Expenditures | 2,924 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/204 | Expenditures | 3,274 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/205 | Expenditures | 5,848 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/206 | Expenditures | 10,096 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/207 | Expenditures | 6,658 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/208 | Expenditures | 1,616 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/209 | Expenditures | 3,232 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/210 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/211 | Expenditures | 4,852 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/212 | Expenditures | 5,434 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/213 | Expenditures | 9,704 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/214 | Expenditures | 1,810 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/215 | Expenditures | 19,824 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/216 | Expenditures | 4,364 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/217 | Expenditures | 870 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/218 | Expenditures | 4,887 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/219 | Expenditures | 975 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/220 | Expenditures | 8,728 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/221 | Expenditures | 6,163 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/222 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/223 | Expenditures | 10,050 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/224 | Expenditures | 2,830 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/225 | Expenditures | 2,945 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/226 | Expenditures | 3,749 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/227 | Expenditures | 3,603 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/228 | Expenditures | 2,946 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/229 | Expenditures | 2,570 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/230 | Expenditures | 2,395 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/231 | Expenditures | 2,296 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/232 | Expenditures | 2,085 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/233 | Expenditures | 971,507 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/234 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/235 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/236 | Expenditures | 6,236 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/237 | Expenditures | 7,358 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/238 | Expenditures | 4,519 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/239 | Expenditures | 5,332 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/240 | Expenditures | 674 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/241 | Expenditures | 674 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/242 | Expenditures | 9,038 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/243 | Expenditures | 1,048,904 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/244 | Expenditures | 1,180 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/245 | Expenditures | 32,185 | ||||||||||
Reverse Receipt -PFMS | 18/02/2023 | XVFC/2022-23/P/246 | Expenditures | 8,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:36:33 AM. |