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/9 | Reverse Receipt -PFMS | 1,005,410 | 03/02/2023 | XVFC/2022-23/P/92 | Expenditures | 72,799 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/93 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/94 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/95 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/96 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/97 | Expenditures | 72,799 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/100 | Expenditures | 2,378 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/101 | Expenditures | 30,411 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/102 | Expenditures | 10,105 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/103 | Expenditures | 598 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/104 | Expenditures | 669 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/105 | Expenditures | 8,838 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/106 | Expenditures | 20,949 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/107 | Expenditures | 970 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/108 | Expenditures | 1,087 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/109 | Expenditures | 18,892 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/110 | Expenditures | 57,785 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/111 | Expenditures | 3,011 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/112 | Expenditures | 3,372 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/113 | Expenditures | 6,022 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/114 | Expenditures | 45,380 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/115 | Expenditures | 32,717 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/116 | Expenditures | 1,680 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/117 | Expenditures | 1,882 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/118 | Expenditures | 29,155 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/119 | Expenditures | 16,561 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/120 | Expenditures | 722 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/121 | Expenditures | 15,031 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/122 | Expenditures | 10,315 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/123 | Expenditures | 545 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/124 | Expenditures | 610 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/125 | Expenditures | 9,160 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/126 | Expenditures | 39,609 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/127 | Expenditures | 2,263 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/128 | Expenditures | 2,535 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/129 | Expenditures | 34,811 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/130 | Expenditures | 38,353 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/131 | Expenditures | 2,498 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/132 | Expenditures | 2,797 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/133 | Expenditures | 33,058 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/134 | Expenditures | 38,058 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/135 | Expenditures | 2,057 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/136 | Expenditures | 2,304 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/137 | Expenditures | 33,697 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/138 | Expenditures | 5,815 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/139 | Expenditures | 1,055 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/140 | Expenditures | 1,181 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/141 | Expenditures | 3,579 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/98 | Expenditures | 34,912 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/99 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/142 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/143 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/144 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/145 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/146 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/147 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/148 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/149 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/150 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/151 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/152 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/153 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/154 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/155 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/156 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/157 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/158 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/159 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/160 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/161 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/162 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/163 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/164 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/165 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/166 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/167 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/168 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/169 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/170 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/171 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/172 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/173 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/174 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/175 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 11/02/2023 | XVFC/2022-23/P/176 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/177 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/178 | Expenditures | 1,827 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/179 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/180 | Expenditures | 1,827 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/181 | Expenditures | 1,626 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/182 | Expenditures | 1,821 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/183 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/184 | Expenditures | 1,827 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/185 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/186 | Expenditures | 1,827 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/187 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/188 | Expenditures | 1,827 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/189 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/190 | Expenditures | 1,827 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/191 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/192 | Expenditures | 1,827 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/193 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/194 | Expenditures | 1,827 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/195 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/196 | Expenditures | 1,827 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/197 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/198 | Expenditures | 1,827 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/199 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/200 | Expenditures | 1,827 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/201 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/202 | Expenditures | 1,827 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/203 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/204 | Expenditures | 1,827 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/205 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/206 | Expenditures | 1,827 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/207 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/208 | Expenditures | 3,654 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/209 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/210 | Expenditures | 3,654 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/211 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/212 | Expenditures | 5,481 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/213 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/214 | Expenditures | 5,481 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/215 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/216 | Expenditures | 1,827 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/217 | Expenditures | 3,058 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/218 | Expenditures | 3,425 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/219 | Expenditures | 6,116 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/220 | Expenditures | 3,046 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/221 | Expenditures | 3,412 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/222 | Expenditures | 6,092 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/223 | Expenditures | 3,030 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/224 | Expenditures | 3,393 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/225 | Expenditures | 6,060 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/226 | Expenditures | 2,138 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/227 | Expenditures | 2,660 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/228 | Expenditures | 3,139 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/229 | Expenditures | 5,320 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/230 | Expenditures | 300,776 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/231 | Expenditures | 323,511 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/232 | Expenditures | 300,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:56:57 AM. |