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 | 2,435,707 | 09/01/2023 | XVFC/2022-23/P/84 | Expenditures | 99,018 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/85 | Expenditures | 314,532 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/86 | Expenditures | 313,730 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/100 | Expenditures | 830 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/101 | Expenditures | 975 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/102 | Expenditures | 536 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/103 | Expenditures | 536 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/104 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/105 | Expenditures | 11,238 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/106 | Expenditures | 6,216 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/107 | Expenditures | 2,247 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/108 | Expenditures | 3,833 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/109 | Expenditures | 6,210 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/110 | Expenditures | 2,442 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/111 | Expenditures | 566 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/112 | Expenditures | 653 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/113 | Expenditures | 509 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/114 | Expenditures | 626 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/115 | Expenditures | 498 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/116 | Expenditures | 30,579 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/117 | Expenditures | 2,002 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/118 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/119 | Expenditures | 12,689 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/120 | Expenditures | 12,689 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/121 | Expenditures | 6,212 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/122 | Expenditures | 12,284 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/87 | Expenditures | 3,904 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/88 | Expenditures | 3,109 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/89 | Expenditures | 6,218 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/90 | Expenditures | 1,877 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/91 | Expenditures | 4,412 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/92 | Expenditures | 5,667 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/93 | Expenditures | 5,668 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/94 | Expenditures | 1,186 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/95 | Expenditures | 18,651 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/96 | Expenditures | 18,654 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/97 | Expenditures | 2,538 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/98 | Expenditures | 3,193 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/99 | Expenditures | 4,076 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/123 | Expenditures | 813 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/124 | Expenditures | 349 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/125 | Expenditures | 343 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,964 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/127 | Expenditures | 3,101 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/128 | Expenditures | 6,202 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/129 | Expenditures | 1,172 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/130 | Expenditures | 804 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/131 | Expenditures | 407 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/132 | Expenditures | 402 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/133 | Expenditures | 848 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/134 | Expenditures | 313 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/135 | Expenditures | 9,615 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/136 | Expenditures | 724 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/137 | Expenditures | 8,090 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/138 | Expenditures | 9,615 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/139 | Expenditures | 724 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/140 | Expenditures | 8,090 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/141 | Expenditures | 9,615 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/142 | Expenditures | 724 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/143 | Expenditures | 8,090 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/144 | Expenditures | 4,579 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/145 | Expenditures | 2,301 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/146 | Expenditures | 14,922 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/147 | Expenditures | 3,740 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/148 | Expenditures | 7,480 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/149 | Expenditures | 12,753 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/150 | Expenditures | 3,122 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/151 | Expenditures | 6,174 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/152 | Expenditures | 12,732 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/153 | Expenditures | 3,116 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/154 | Expenditures | 6,164 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/155 | Expenditures | 2,260 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/156 | Expenditures | 2,260 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/157 | Expenditures | 9,615 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/158 | Expenditures | 724 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/159 | Expenditures | 8,090 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/160 | Expenditures | 303 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/161 | Expenditures | 303 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/162 | Expenditures | 1,002 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/163 | Expenditures | 764 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/164 | Expenditures | 9,615 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/165 | Expenditures | 724 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/166 | Expenditures | 8,090 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/167 | Expenditures | 9,616 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/168 | Expenditures | 724 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 8,091 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 1,024 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/171 | Expenditures | 486 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/172 | Expenditures | 385 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/173 | Expenditures | 533 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/174 | Expenditures | 436 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/175 | Expenditures | 704 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/176 | Expenditures | 1,066 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/177 | Expenditures | 661 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/178 | Expenditures | 1,154 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/179 | Expenditures | 746 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/180 | Expenditures | 354 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/181 | Expenditures | 674 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/182 | Expenditures | 320 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/183 | Expenditures | 960 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/184 | Expenditures | 456 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/185 | Expenditures | 725 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/186 | Expenditures | 344 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/187 | Expenditures | 9,616 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/188 | Expenditures | 724 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/189 | Expenditures | 8,091 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/190 | Expenditures | 9,616 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/191 | Expenditures | 724 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/192 | Expenditures | 8,091 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/193 | Expenditures | 8,903 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/194 | Expenditures | 24,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:07 PM. |