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.) |
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,253,617 | 04/01/2023 | XVFC/2022-23/P/139 | Expenditures | 24,631 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/140 | Expenditures | 17,614 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/141 | Expenditures | 19,245 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/142 | Expenditures | 12,723 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/143 | Expenditures | 3,088 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/144 | Expenditures | 3,459 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/145 | Expenditures | 6,176 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/146 | Expenditures | 5,112 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/147 | Expenditures | 2,411 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/148 | Expenditures | 2,701 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/149 | Expenditures | 2,122 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/150 | Expenditures | 1,001 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/151 | Expenditures | 1,121 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/152 | Expenditures | 3,439 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/153 | Expenditures | 1,622 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/154 | Expenditures | 1,817 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/155 | Expenditures | 4,785 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/156 | Expenditures | 2,257 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/157 | Expenditures | 2,528 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/158 | Expenditures | 2,175 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/159 | Expenditures | 1,026 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/160 | Expenditures | 1,149 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/161 | Expenditures | 2,724 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/162 | Expenditures | 1,285 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/163 | Expenditures | 1,439 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/164 | Expenditures | 4,221 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/165 | Expenditures | 1,991 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/166 | Expenditures | 2,230 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/167 | Expenditures | 4,851 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/168 | Expenditures | 2,288 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/169 | Expenditures | 2,563 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/170 | Expenditures | 4,304 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/171 | Expenditures | 2,030 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/172 | Expenditures | 2,274 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/173 | Expenditures | 10,905 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/174 | Expenditures | 2,647 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/175 | Expenditures | 2,964 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/176 | Expenditures | 5,294 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/177 | Expenditures | 4,721 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/178 | Expenditures | 2,494 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/179 | Expenditures | 2,227 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/180 | Expenditures | 2,317 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/181 | Expenditures | 1,093 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/182 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/183 | Expenditures | 4,676 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/184 | Expenditures | 2,206 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/185 | Expenditures | 2,470 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/186 | Expenditures | 4,670 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/187 | Expenditures | 2,203 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/188 | Expenditures | 2,467 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/189 | Expenditures | 2,389 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/190 | Expenditures | 1,127 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/191 | Expenditures | 1,262 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/192 | Expenditures | 4,653 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/193 | Expenditures | 2,195 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/194 | Expenditures | 2,458 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/195 | Expenditures | 16,101 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/196 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/197 | Expenditures | 1,498 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/198 | Expenditures | 13,265 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/199 | Expenditures | 221 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/200 | Expenditures | 221 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/201 | Expenditures | 12,624 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/202 | Expenditures | 1,044 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/203 | Expenditures | 1,170 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/204 | Expenditures | 10,410 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/205 | Expenditures | 12,313 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/206 | Expenditures | 1,146 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/207 | Expenditures | 1,172 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/208 | Expenditures | 9,995 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/209 | Expenditures | 12,533 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/210 | Expenditures | 1,044 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/211 | Expenditures | 1,170 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/212 | Expenditures | 10,319 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/213 | Expenditures | 9,063 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/214 | Expenditures | 1,170 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/215 | Expenditures | 1,310 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/216 | Expenditures | 6,583 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/217 | Expenditures | 22,126 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/218 | Expenditures | 1,853 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/219 | Expenditures | 2,075 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/220 | Expenditures | 18,198 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/221 | Expenditures | 12,522 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/222 | Expenditures | 1,044 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/223 | Expenditures | 1,170 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/224 | Expenditures | 10,308 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/225 | Expenditures | 12,491 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/226 | Expenditures | 1,045 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/227 | Expenditures | 1,170 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/228 | Expenditures | 10,276 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/229 | Expenditures | 23,979 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/230 | Expenditures | 1,951 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/231 | Expenditures | 2,186 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/232 | Expenditures | 19,842 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/233 | Expenditures | 23,038 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/234 | Expenditures | 1,876 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/235 | Expenditures | 2,101 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/236 | Expenditures | 19,061 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/237 | Expenditures | 35,766 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/238 | Expenditures | 2,533 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/239 | Expenditures | 2,837 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/240 | Expenditures | 5,066 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/241 | Expenditures | 25,330 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/242 | Expenditures | 31,460 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/243 | Expenditures | 2,393 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/244 | Expenditures | 2,927 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/245 | Expenditures | 26,140 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/246 | Expenditures | 26,420 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/247 | Expenditures | 2,180 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/248 | Expenditures | 2,441 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/249 | Expenditures | 7,640 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/250 | Expenditures | 26,729 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/251 | Expenditures | 2,205 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/252 | Expenditures | 2,470 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/253 | Expenditures | 22,054 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/254 | Expenditures | 29,864 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/255 | Expenditures | 2,490 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/256 | Expenditures | 2,789 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/257 | Expenditures | 24,585 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/258 | Expenditures | 6,275 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/259 | Expenditures | 1,570 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/260 | Expenditures | 1,758 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/261 | Expenditures | 2,947 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/262 | Expenditures | 12,651 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/263 | Expenditures | 1,044 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/264 | Expenditures | 1,169 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/265 | Expenditures | 10,438 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/266 | Expenditures | 5,222 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/267 | Expenditures | 2,463 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/268 | Expenditures | 2,759 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/269 | Expenditures | 15,887 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/270 | Expenditures | 3,856 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/271 | Expenditures | 4,319 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/272 | Expenditures | 7,712 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/273 | Expenditures | 12,175 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/274 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/275 | Expenditures | 3,310 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/276 | Expenditures | 5,910 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/277 | Expenditures | 1,467 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/278 | Expenditures | 1,113 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/279 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/280 | Expenditures | 2,334 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/281 | Expenditures | 1,101 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/282 | Expenditures | 1,233 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/283 | Expenditures | 16,942 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/284 | Expenditures | 1,398 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/285 | Expenditures | 1,566 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/286 | Expenditures | 13,978 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/287 | Expenditures | 233,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:13 PM. |