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 | 1,641,723 | 10/01/2023 | XVFC/2022-23/P/125 | Expenditures | 12,056 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/126 | Expenditures | 6,028 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/127 | Expenditures | 12,341 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/128 | Expenditures | 3,093 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/129 | Expenditures | 6,186 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/130 | Expenditures | 269 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/131 | Expenditures | 269 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/132 | Expenditures | 269 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/133 | Expenditures | 269 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/134 | Expenditures | 2,693 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/135 | Expenditures | 2,693 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/136 | Expenditures | 2,693 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/137 | Expenditures | 198 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/138 | Expenditures | 3,229 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/139 | Expenditures | 269 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/140 | Expenditures | 2,693 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/141 | Expenditures | 2,962 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/142 | Expenditures | 269 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/143 | Expenditures | 2,693 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/144 | Expenditures | 2,962 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/145 | Expenditures | 269 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/146 | Expenditures | 2,693 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/147 | Expenditures | 2,962 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/148 | Expenditures | 2,693 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/149 | Expenditures | 2,962 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/150 | Expenditures | 269 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/151 | Expenditures | 2,693 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/152 | Expenditures | 2,418 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/153 | Expenditures | 2,220 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/154 | Expenditures | 2,418 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/155 | Expenditures | 2,220 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/156 | Expenditures | 2,570 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/157 | Expenditures | 2,372 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/158 | Expenditures | 1,317 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/159 | Expenditures | 1,317 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/160 | Expenditures | 3,017 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/161 | Expenditures | 3,017 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/162 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/163 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/164 | Expenditures | 6,034 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/165 | Expenditures | 6,034 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/166 | Expenditures | 38,111 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/167 | Expenditures | 2,723 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/168 | Expenditures | 5,444 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/169 | Expenditures | 27,222 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/170 | Expenditures | 2,792 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/171 | Expenditures | 2,372 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/172 | Expenditures | 4,204 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/173 | Expenditures | 2,102 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/174 | Expenditures | 9,730 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/175 | Expenditures | 732 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/176 | Expenditures | 8,266 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/177 | Expenditures | 1,406 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/178 | Expenditures | 1,406 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/179 | Expenditures | 1,406 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/180 | Expenditures | 2,999 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/181 | Expenditures | 1,499 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/182 | Expenditures | 23,097 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/183 | Expenditures | 1,925 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/184 | Expenditures | 206 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/185 | Expenditures | 439 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/186 | Expenditures | 220 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/187 | Expenditures | 439 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/188 | Expenditures | 220 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/189 | Expenditures | 468 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/190 | Expenditures | 220 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/191 | Expenditures | 1,717 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/192 | Expenditures | 19,247 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/193 | Expenditures | 19,247 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/194 | Expenditures | 11,596 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/195 | Expenditures | 16,972 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/196 | Expenditures | 17,772 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/197 | Expenditures | 9,865 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/198 | Expenditures | 82,382 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/199 | Expenditures | 134,184 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/200 | Expenditures | 5,370 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/201 | Expenditures | 5,370 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/202 | Expenditures | 873 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/203 | Expenditures | 3,229 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/204 | Expenditures | 269 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/205 | Expenditures | 2,693 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/206 | Expenditures | 3,229 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/207 | Expenditures | 2,693 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/208 | Expenditures | 3,229 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/209 | Expenditures | 269 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/210 | Expenditures | 2,693 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/211 | Expenditures | 3,229 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/212 | Expenditures | 2,693 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/213 | Expenditures | 269 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/214 | Expenditures | 22,687 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/215 | Expenditures | 3,229 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/216 | Expenditures | 269 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/217 | Expenditures | 2,693 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/218 | Expenditures | 27,947 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/219 | Expenditures | 5,370 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/220 | Expenditures | 5,370 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/221 | Expenditures | 5,370 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/222 | Expenditures | 173,178 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/223 | Expenditures | 166,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:18 AM. |