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 | 1,466,541 | 07/02/2023 | XVFC/2022-23/P/100 | Expenditures | 4,285 | |||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/101 | Expenditures | 4,429 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/102 | Expenditures | 10,686 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/103 | Expenditures | 849 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/104 | Expenditures | 951 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/105 | Expenditures | 8,886 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/106 | Expenditures | 21,631 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/107 | Expenditures | 6,399 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/108 | Expenditures | 6,876 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/109 | Expenditures | 8,356 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/75 | Expenditures | 39,427 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/76 | Expenditures | 2,555 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/77 | Expenditures | 2,861 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/78 | Expenditures | 5,110 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/79 | Expenditures | 28,901 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/80 | Expenditures | 13,147 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/81 | Expenditures | 3,191 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/82 | Expenditures | 3,574 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/83 | Expenditures | 6,382 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/84 | Expenditures | 11,137 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/85 | Expenditures | 2,703 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/86 | Expenditures | 3,028 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/87 | Expenditures | 5,406 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/88 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/89 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/90 | Expenditures | 2,377 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/91 | Expenditures | 17,444 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/92 | Expenditures | 4,234 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/93 | Expenditures | 4,742 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/94 | Expenditures | 8,468 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/95 | Expenditures | 17,510 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/96 | Expenditures | 3,995 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/97 | Expenditures | 4,475 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/98 | Expenditures | 9,040 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/99 | Expenditures | 8,714 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/110 | Expenditures | 1,732 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/111 | Expenditures | 817 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/112 | Expenditures | 915 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/113 | Expenditures | 3,064 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/114 | Expenditures | 1,445 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/115 | Expenditures | 1,619 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/116 | Expenditures | 12,686 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/117 | Expenditures | 3,079 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/118 | Expenditures | 3,449 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/119 | Expenditures | 6,158 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/120 | Expenditures | 9,253 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/121 | Expenditures | 2,246 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/122 | Expenditures | 2,515 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/123 | Expenditures | 4,492 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/124 | Expenditures | 17,988 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/125 | Expenditures | 4,366 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/126 | Expenditures | 4,890 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/127 | Expenditures | 8,732 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/128 | Expenditures | 12,739 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/129 | Expenditures | 3,092 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/130 | Expenditures | 3,463 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/131 | Expenditures | 6,184 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/132 | Expenditures | 12,739 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/133 | Expenditures | 3,463 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/134 | Expenditures | 6,184 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/135 | Expenditures | 12,739 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/136 | Expenditures | 3,092 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/137 | Expenditures | 3,463 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/138 | Expenditures | 6,184 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/139 | Expenditures | 12,739 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/140 | Expenditures | 3,092 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/141 | Expenditures | 3,463 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/142 | Expenditures | 6,184 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/143 | Expenditures | 3,092 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/144 | Expenditures | 3,092 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/145 | Expenditures | 3,092 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/146 | Expenditures | 3,142 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/147 | Expenditures | 1,482 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/148 | Expenditures | 1,660 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/149 | Expenditures | 4,658 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/150 | Expenditures | 2,197 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/151 | Expenditures | 2,461 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/152 | Expenditures | 60,139 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/153 | Expenditures | 14,597 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/154 | Expenditures | 16,348 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/155 | Expenditures | 29,194 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/156 | Expenditures | 4,263 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/157 | Expenditures | 2,011 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/158 | Expenditures | 2,252 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/159 | Expenditures | 59,135 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/160 | Expenditures | 14,353 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/161 | Expenditures | 16,076 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/162 | Expenditures | 28,706 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/163 | Expenditures | 3,852 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/164 | Expenditures | 1,817 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/165 | Expenditures | 2,035 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/166 | Expenditures | 4,047 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/167 | Expenditures | 1,909 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/168 | Expenditures | 2,138 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/169 | Expenditures | 3,803 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/170 | Expenditures | 1,794 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/171 | Expenditures | 2,009 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/172 | Expenditures | 3,687 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/173 | Expenditures | 1,739 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/174 | Expenditures | 1,948 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/175 | Expenditures | 8,706 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/176 | Expenditures | 1,865 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/177 | Expenditures | 2,089 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/178 | Expenditures | 4,752 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/179 | Expenditures | 8,506 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/180 | Expenditures | 2,002 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/181 | Expenditures | 2,243 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/182 | Expenditures | 4,261 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/183 | Expenditures | 9,392 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/184 | Expenditures | 1,957 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/185 | Expenditures | 2,192 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/186 | Expenditures | 5,243 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/187 | Expenditures | 274,327 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/188 | Expenditures | 9,183 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/189 | Expenditures | 3,092 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/190 | Expenditures | 3,092 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/191 | Expenditures | 411,599 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/192 | Expenditures | 4,116 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/193 | Expenditures | 4,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:15:51 PM. |