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/7 | Reverse Receipt -PFMS | 2,275,567 | 03/01/2023 | XVFC/2022-23/P/86 | Expenditures | 61,129 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/87 | Expenditures | 62,108 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/88 | Expenditures | 61,699 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/89 | Expenditures | 61,741 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/90 | Expenditures | 61,746 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/91 | Expenditures | 14,718 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/92 | Expenditures | 14,718 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/93 | Expenditures | 62,759 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/94 | Expenditures | 62,804 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/95 | Expenditures | 59,622 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/96 | Expenditures | 281,829 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/97 | Expenditures | 61,096 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/98 | Expenditures | 250,679 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/99 | Expenditures | 304,594 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/100 | Expenditures | 206,999 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/101 | Expenditures | 46,803 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/102 | Expenditures | 3,033 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/103 | Expenditures | 6,066 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/104 | Expenditures | 3,397 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/105 | Expenditures | 34,307 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/106 | Expenditures | 45,429 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/107 | Expenditures | 2,944 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/108 | Expenditures | 5,888 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/109 | Expenditures | 3,297 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/110 | Expenditures | 33,300 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/111 | Expenditures | 50,116 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/112 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/113 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/114 | Expenditures | 3,416 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/115 | Expenditures | 34,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/116 | Expenditures | 34,106 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/117 | Expenditures | 4,151 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/118 | Expenditures | 4,152 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/119 | Expenditures | 2,324 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/120 | Expenditures | 23,479 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/121 | Expenditures | 49,539 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/122 | Expenditures | 6,029 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/123 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/124 | Expenditures | 3,377 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/125 | Expenditures | 34,103 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/126 | Expenditures | 50,680 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/127 | Expenditures | 6,169 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/128 | Expenditures | 12,430 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/129 | Expenditures | 3,017 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/130 | Expenditures | 6,034 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/131 | Expenditures | 3,379 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/132 | Expenditures | 2,530 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/133 | Expenditures | 1,659 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/134 | Expenditures | 871 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/135 | Expenditures | 1,416 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,407 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/137 | Expenditures | 664 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/138 | Expenditures | 743 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/139 | Expenditures | 2,078 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,332 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/141 | Expenditures | 746 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/142 | Expenditures | 2,078 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,332 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/144 | Expenditures | 746 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/145 | Expenditures | 1,395 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/146 | Expenditures | 658 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/147 | Expenditures | 737 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/148 | Expenditures | 2,064 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/149 | Expenditures | 1,323 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/150 | Expenditures | 741 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/151 | Expenditures | 2,086 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/152 | Expenditures | 1,337 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/153 | Expenditures | 749 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/154 | Expenditures | 902 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/155 | Expenditures | 902 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/156 | Expenditures | 425 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/157 | Expenditures | 477 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/158 | Expenditures | 925 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/159 | Expenditures | 436 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/160 | Expenditures | 489 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/161 | Expenditures | 13,412 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/162 | Expenditures | 6,706 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/163 | Expenditures | 6,706 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/164 | Expenditures | 918 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/165 | Expenditures | 433 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/166 | Expenditures | 485 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/167 | Expenditures | 931 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/168 | Expenditures | 439 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 492 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 1,344 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/171 | Expenditures | 861 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/172 | Expenditures | 483 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/173 | Expenditures | 1,331 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/174 | Expenditures | 853 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/175 | Expenditures | 478 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/176 | Expenditures | 1,396 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/177 | Expenditures | 895 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/178 | Expenditures | 501 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/179 | Expenditures | 1,307 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/180 | Expenditures | 838 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/181 | Expenditures | 469 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/182 | Expenditures | 1,331 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/183 | Expenditures | 853 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/184 | Expenditures | 478 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/185 | Expenditures | 1,412 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/186 | Expenditures | 666 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/187 | Expenditures | 746 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/188 | Expenditures | 1,395 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/189 | Expenditures | 658 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/190 | Expenditures | 737 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/191 | Expenditures | 5,680 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/192 | Expenditures | 2,840 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/193 | Expenditures | 2,840 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/194 | Expenditures | 34,889 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/195 | Expenditures | 3,454 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/196 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/197 | Expenditures | 672 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/198 | Expenditures | 610 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/199 | Expenditures | 683 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/200 | Expenditures | 606 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/201 | Expenditures | 679 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/202 | Expenditures | 607 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/203 | Expenditures | 680 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/204 | Expenditures | 607 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/205 | Expenditures | 679 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/206 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/207 | Expenditures | 672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:55 AM. |