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.) |
21/01/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 4,426,504 | 17/01/2023 | XVFC/2022-23/P/246 | Expenditures | 14,564 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/247 | Expenditures | 3,535 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/248 | Expenditures | 7,070 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/249 | Expenditures | 3,959 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/250 | Expenditures | 14,564 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/251 | Expenditures | 3,535 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/252 | Expenditures | 7,070 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/253 | Expenditures | 3,959 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/254 | Expenditures | 14,564 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/255 | Expenditures | 3,535 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/256 | Expenditures | 7,070 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/257 | Expenditures | 3,959 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/258 | Expenditures | 14,551 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/259 | Expenditures | 7,064 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/260 | Expenditures | 3,532 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/261 | Expenditures | 3,955 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/262 | Expenditures | 14,561 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/263 | Expenditures | 3,534 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/264 | Expenditures | 7,068 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/265 | Expenditures | 3,959 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/266 | Expenditures | 14,495 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/267 | Expenditures | 3,518 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/268 | Expenditures | 7,036 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/269 | Expenditures | 3,941 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/270 | Expenditures | 14,565 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/271 | Expenditures | 3,535 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/272 | Expenditures | 7,070 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/273 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/274 | Expenditures | 14,560 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/275 | Expenditures | 3,534 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/276 | Expenditures | 7,068 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/277 | Expenditures | 3,958 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/278 | Expenditures | 14,564 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/279 | Expenditures | 3,535 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/280 | Expenditures | 7,070 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/281 | Expenditures | 3,959 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/282 | Expenditures | 14,536 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/283 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/284 | Expenditures | 7,056 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/285 | Expenditures | 3,952 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/286 | Expenditures | 14,551 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/287 | Expenditures | 3,532 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/288 | Expenditures | 7,064 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/289 | Expenditures | 3,955 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/290 | Expenditures | 620,370 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/291 | Expenditures | 30,881 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/292 | Expenditures | 12,352 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/293 | Expenditures | 2,998 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/294 | Expenditures | 5,996 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/295 | Expenditures | 3,358 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/296 | Expenditures | 7,511 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/297 | Expenditures | 1,823 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/298 | Expenditures | 3,646 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/299 | Expenditures | 2,042 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/300 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/301 | Expenditures | 693 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/302 | Expenditures | 1,386 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/303 | Expenditures | 777 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/304 | Expenditures | 10,655 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/305 | Expenditures | 2,586 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/306 | Expenditures | 5,172 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/307 | Expenditures | 2,897 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/308 | Expenditures | 12,381 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/309 | Expenditures | 3,005 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/310 | Expenditures | 6,010 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/311 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/312 | Expenditures | 12,487 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/313 | Expenditures | 3,031 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/314 | Expenditures | 6,062 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/315 | Expenditures | 3,394 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/316 | Expenditures | 14,424 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/317 | Expenditures | 3,501 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/318 | Expenditures | 7,002 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/319 | Expenditures | 3,921 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/320 | Expenditures | 12,356 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/321 | Expenditures | 2,999 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/322 | Expenditures | 5,998 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/323 | Expenditures | 3,359 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/324 | Expenditures | 7,235 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/325 | Expenditures | 1,756 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/326 | Expenditures | 3,512 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/327 | Expenditures | 1,967 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/328 | Expenditures | 7,746 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/329 | Expenditures | 1,880 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/330 | Expenditures | 3,760 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/331 | Expenditures | 2,106 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/332 | Expenditures | 2,582 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/333 | Expenditures | 1,218 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/334 | Expenditures | 1,364 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/335 | Expenditures | 10,045 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/336 | Expenditures | 2,438 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/337 | Expenditures | 4,876 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/338 | Expenditures | 2,731 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/339 | Expenditures | 2,618 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/340 | Expenditures | 1,235 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/341 | Expenditures | 1,383 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/342 | Expenditures | 12,310 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/343 | Expenditures | 2,988 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/344 | Expenditures | 5,976 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/345 | Expenditures | 3,346 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/346 | Expenditures | 7,774 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/347 | Expenditures | 1,887 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/348 | Expenditures | 3,774 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/349 | Expenditures | 2,113 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/350 | Expenditures | 8,574 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/351 | Expenditures | 2,081 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/352 | Expenditures | 4,162 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/353 | Expenditures | 2,331 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/354 | Expenditures | 10,189 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/355 | Expenditures | 2,473 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/356 | Expenditures | 4,946 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/357 | Expenditures | 2,770 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/358 | Expenditures | 11,660 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/359 | Expenditures | 2,830 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/360 | Expenditures | 5,660 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/361 | Expenditures | 3,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:23 AM. |