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/6 | Reverse Receipt -PFMS | 1,768,709 | 02/01/2023 | XVFC/2022-23/P/146 | Expenditures | 14,907 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/147 | Expenditures | 14,907 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/149 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/150 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/151 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/152 | Expenditures | 11,999 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/153 | Expenditures | 11,999 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/154 | Expenditures | 1,199 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/155 | Expenditures | 1,199 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/156 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/157 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/158 | Expenditures | 14,973 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/159 | Expenditures | 14,973 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/160 | Expenditures | 1,497 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/161 | Expenditures | 1,497 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/162 | Expenditures | 1,497 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/163 | Expenditures | 1,497 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/164 | Expenditures | 17,070 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/165 | Expenditures | 17,070 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/166 | Expenditures | 1,707 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,707 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/168 | Expenditures | 1,692 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/169 | Expenditures | 1,498 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/170 | Expenditures | 1,498 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/171 | Expenditures | 1,654 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/172 | Expenditures | 1,654 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/173 | Expenditures | 16,735 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/174 | Expenditures | 16,735 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/175 | Expenditures | 1,674 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/176 | Expenditures | 1,674 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/177 | Expenditures | 1,674 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/178 | Expenditures | 1,674 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/179 | Expenditures | 1,501 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/180 | Expenditures | 1,501 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/181 | Expenditures | 1,323 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/182 | Expenditures | 1,323 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/183 | Expenditures | 19,959 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/184 | Expenditures | 19,959 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/185 | Expenditures | 1,499 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/186 | Expenditures | 1,499 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/187 | Expenditures | 1,499 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/188 | Expenditures | 1,499 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/189 | Expenditures | 11,999 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/190 | Expenditures | 11,999 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/191 | Expenditures | 1,199 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/192 | Expenditures | 1,199 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/193 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/194 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/195 | Expenditures | 12,491 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/196 | Expenditures | 12,491 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/197 | Expenditures | 1,249 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/198 | Expenditures | 1,249 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/199 | Expenditures | 1,212 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/200 | Expenditures | 1,212 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/201 | Expenditures | 18,956 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/202 | Expenditures | 18,956 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/203 | Expenditures | 1,896 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/204 | Expenditures | 1,896 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/205 | Expenditures | 1,902 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/206 | Expenditures | 1,902 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/207 | Expenditures | 6,129 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/208 | Expenditures | 6,129 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/209 | Expenditures | 613 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/210 | Expenditures | 613 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/211 | Expenditures | 613 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/212 | Expenditures | 613 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/213 | Expenditures | 1,497 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/214 | Expenditures | 1,497 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/215 | Expenditures | 1,497 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/216 | Expenditures | 1,497 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/217 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/218 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/219 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/220 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/221 | Expenditures | 1,199 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/222 | Expenditures | 1,199 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/223 | Expenditures | 14,906 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/224 | Expenditures | 14,906 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/225 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/226 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/227 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/228 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/229 | Expenditures | 14,939 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/230 | Expenditures | 14,939 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/231 | Expenditures | 1,494 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/232 | Expenditures | 1,494 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/233 | Expenditures | 1,157 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/234 | Expenditures | 1,157 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/235 | Expenditures | 11,999 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/236 | Expenditures | 11,999 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/237 | Expenditures | 1,199 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/238 | Expenditures | 1,199 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/239 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/240 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/241 | Expenditures | 21,189 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/242 | Expenditures | 21,189 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/243 | Expenditures | 2,119 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/244 | Expenditures | 2,119 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/245 | Expenditures | 2,119 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/246 | Expenditures | 2,119 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/247 | Expenditures | 11,478 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/248 | Expenditures | 11,478 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/249 | Expenditures | 1,148 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/250 | Expenditures | 1,148 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/251 | Expenditures | 1,148 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/252 | Expenditures | 1,148 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/253 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/254 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/255 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/256 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/257 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/258 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/259 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/260 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/261 | Expenditures | 794 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/262 | Expenditures | 794 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/263 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/264 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/265 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/266 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/267 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/268 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/269 | Expenditures | 14,398 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/270 | Expenditures | 14,994 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/271 | Expenditures | 11,999 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/272 | Expenditures | 10,608 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/273 | Expenditures | 10,608 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/274 | Expenditures | 11,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:34:26 PM. |