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/13 | Reverse Receipt -PFMS | 1,055,057 | 01/02/2023 | XVFC/2022-23/P/103 | Expenditures | 2,020 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/104 | Expenditures | 953 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/105 | Expenditures | 1,067 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/106 | Expenditures | 3,544 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/107 | Expenditures | 1,672 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/108 | Expenditures | 1,872 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/109 | Expenditures | 11,927 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/110 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/111 | Expenditures | 3,242 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/112 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/113 | Expenditures | 1,247 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/114 | Expenditures | 588 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/115 | Expenditures | 659 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/116 | Expenditures | 10,175 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/117 | Expenditures | 2,434 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/118 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/119 | Expenditures | 4,868 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/120 | Expenditures | 4,537 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/121 | Expenditures | 2,081 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/122 | Expenditures | 2,456 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/123 | Expenditures | 12,160 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/124 | Expenditures | 2,909 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/125 | Expenditures | 3,433 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/126 | Expenditures | 5,818 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/127 | Expenditures | 4,558 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/128 | Expenditures | 2,091 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/129 | Expenditures | 2,467 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/130 | Expenditures | 27,323 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/131 | Expenditures | 6,632 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/132 | Expenditures | 7,427 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/133 | Expenditures | 13,264 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/134 | Expenditures | 362,850 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/135 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/136 | Expenditures | 20,546 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/137 | Expenditures | 20,546 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/138 | Expenditures | 7,904 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/139 | Expenditures | 7,904 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/140 | Expenditures | 15,019 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/141 | Expenditures | 15,019 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/142 | Expenditures | 10,273 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/143 | Expenditures | 10,273 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/144 | Expenditures | 19,894 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/145 | Expenditures | 19,894 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/146 | Expenditures | 6,272 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/147 | Expenditures | 6,272 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/148 | Expenditures | 6,243 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/149 | Expenditures | 6,243 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/150 | Expenditures | 6,277 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/151 | Expenditures | 6,277 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/152 | Expenditures | 5,016 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/153 | Expenditures | 5,016 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/154 | Expenditures | 7,302 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/155 | Expenditures | 7,302 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/156 | Expenditures | 8,727 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/157 | Expenditures | 8,727 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/158 | Expenditures | 8,684 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/159 | Expenditures | 8,684 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/160 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/161 | Expenditures | 7,344 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/162 | Expenditures | 8,569 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/163 | Expenditures | 8,569 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/164 | Expenditures | 7,618 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/165 | Expenditures | 7,618 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/166 | Expenditures | 8,333 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/167 | Expenditures | 8,333 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/168 | Expenditures | 7,521 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/169 | Expenditures | 7,521 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/170 | Expenditures | 8,227 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/171 | Expenditures | 8,227 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/172 | Expenditures | 45,204 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/173 | Expenditures | 45,204 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/174 | Expenditures | 8,314 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/175 | Expenditures | 8,314 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/176 | Expenditures | 8,281 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/177 | Expenditures | 8,281 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/178 | Expenditures | 36,581 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/179 | Expenditures | 36,581 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/180 | Expenditures | 45,076 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/181 | Expenditures | 45,076 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/182 | Expenditures | 55,867 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/183 | Expenditures | 125,318 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/184 | Expenditures | 3,085 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/185 | Expenditures | 428,796 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/186 | Expenditures | 26,944.5 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/187 | Expenditures | 79,897 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/188 | Expenditures | 146,402 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/189 | Expenditures | 143,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:33:54 PM. |