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/9 | Reverse Receipt -PFMS | 4,438,743 | 02/01/2023 | XVFC/2022-23/P/85 | Expenditures | 209,539 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/86 | Expenditures | 240,308 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/87 | Expenditures | 271,143 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/88 | Expenditures | 136,785 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/89 | Expenditures | 258,176 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/90 | Expenditures | 154,959 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/91 | Expenditures | 93,205 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/92 | Expenditures | 135,362 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/100 | Expenditures | 82,505 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/101 | Expenditures | 156,722 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/102 | Expenditures | 235,316 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/103 | Expenditures | 11,193 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/104 | Expenditures | 11,020 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/105 | Expenditures | 11,009 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/106 | Expenditures | 32,830 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/107 | Expenditures | 29,533 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/93 | Expenditures | 2,878 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/94 | Expenditures | 1,439 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/95 | Expenditures | 1,439 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/96 | Expenditures | 3,682 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/97 | Expenditures | 1,841 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/98 | Expenditures | 1,841 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/99 | Expenditures | 266,254 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/108 | Expenditures | 273,303 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/109 | Expenditures | 310,216 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/110 | Expenditures | 2,928 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,464 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/112 | Expenditures | 1,464 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/113 | Expenditures | 2,910 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/114 | Expenditures | 1,455 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/115 | Expenditures | 1,455 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/116 | Expenditures | 2,752 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/117 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/119 | Expenditures | 2,798 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/120 | Expenditures | 1,399 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,399 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/122 | Expenditures | 4,133 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/123 | Expenditures | 2,755 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/124 | Expenditures | 1,378 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/125 | Expenditures | 4,197 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/126 | Expenditures | 2,798 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/127 | Expenditures | 1,399 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/128 | Expenditures | 2,792 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/129 | Expenditures | 1,396 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/130 | Expenditures | 1,396 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/131 | Expenditures | 2,792 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,396 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/133 | Expenditures | 1,396 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/134 | Expenditures | 2,742 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/135 | Expenditures | 1,371 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,371 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/137 | Expenditures | 2,794 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/138 | Expenditures | 1,397 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,397 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/140 | Expenditures | 13,512 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/141 | Expenditures | 6,756 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/142 | Expenditures | 3,378 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/143 | Expenditures | 3,378 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/144 | Expenditures | 13,540 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/145 | Expenditures | 6,770 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/146 | Expenditures | 3,385 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/147 | Expenditures | 3,385 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/148 | Expenditures | 2,706 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/149 | Expenditures | 1,353 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/150 | Expenditures | 1,353 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/151 | Expenditures | 2,754 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/152 | Expenditures | 1,377 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/153 | Expenditures | 1,377 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/154 | Expenditures | 2,752 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/155 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/156 | Expenditures | 1,376 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/157 | Expenditures | 13,556 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/158 | Expenditures | 6,778 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/159 | Expenditures | 3,389 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/160 | Expenditures | 3,389 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/161 | Expenditures | 13,528 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/162 | Expenditures | 6,764 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/163 | Expenditures | 3,382 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/164 | Expenditures | 3,382 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/165 | Expenditures | 4,180 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/166 | Expenditures | 2,787 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,393 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/168 | Expenditures | 13,768 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/169 | Expenditures | 6,884 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/170 | Expenditures | 3,442 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/171 | Expenditures | 3,442 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/172 | Expenditures | 2,788 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/173 | Expenditures | 1,394 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/174 | Expenditures | 1,394 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/175 | Expenditures | 17,156 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/176 | Expenditures | 6,862 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/177 | Expenditures | 6,863 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/178 | Expenditures | 3,431 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/179 | Expenditures | 2,668 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/180 | Expenditures | 1,334 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/181 | Expenditures | 1,334 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/182 | Expenditures | 13,708 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/183 | Expenditures | 6,854 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/184 | Expenditures | 3,427 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/185 | Expenditures | 3,427 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/186 | Expenditures | 2,640 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/187 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/188 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/189 | Expenditures | 4,398 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/190 | Expenditures | 2,932 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/191 | Expenditures | 1,466 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/192 | Expenditures | 13,732 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/193 | Expenditures | 6,866 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/194 | Expenditures | 3,433 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/195 | Expenditures | 3,433 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/199 | Expenditures | 2,764 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/202 | Expenditures | 17,904 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/206 | Expenditures | 299,348 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/207 | Expenditures | 5,952 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/208 | Expenditures | 2,976 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/209 | Expenditures | 2,976 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/210 | Expenditures | 2,951 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/211 | Expenditures | 1,475 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/212 | Expenditures | 790 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/213 | Expenditures | 5,512 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/214 | Expenditures | 5,511 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/215 | Expenditures | 2,756 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/216 | Expenditures | 5,946 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/217 | Expenditures | 2,973 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/218 | Expenditures | 2,973 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/219 | Expenditures | 1,484 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/220 | Expenditures | 1,484 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/221 | Expenditures | 5,934 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/222 | Expenditures | 2,967 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/223 | Expenditures | 2,967 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/224 | Expenditures | 6,128 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/225 | Expenditures | 3,064 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/226 | Expenditures | 3,064 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/227 | Expenditures | 1,475 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/228 | Expenditures | 1,475 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/249 | Expenditures | 9,838 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/250 | Expenditures | 9,837 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/251 | Expenditures | 4,919 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/252 | Expenditures | 72,572 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/253 | Expenditures | 299,539 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/254 | Expenditures | 39,350 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/256 | Expenditures | 82,313 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/257 | Expenditures | 27,866 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/258 | Expenditures | 187,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:19:49 AM. |