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/8 | Reverse Receipt -PFMS | 4,960,101 | 10/01/2023 | XVFC/2022-23/P/122 | Expenditures | 12,808 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/123 | Expenditures | 3,408 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/124 | Expenditures | 6,026 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/125 | Expenditures | 3,374 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/126 | Expenditures | 240,983 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/127 | Expenditures | 5,847 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/128 | Expenditures | 2,631 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/129 | Expenditures | 8,864 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/130 | Expenditures | 7,836 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/131 | Expenditures | 4,388 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/132 | Expenditures | 6,309 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/133 | Expenditures | 11,154 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/134 | Expenditures | 6,246 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/135 | Expenditures | 6,213 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/136 | Expenditures | 10,984 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/137 | Expenditures | 6,151 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/138 | Expenditures | 2,849 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/139 | Expenditures | 5,038 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/140 | Expenditures | 2,821 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/141 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/142 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/143 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/144 | Expenditures | 2,792 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/145 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/146 | Expenditures | 2,792 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/147 | Expenditures | 2,764 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/148 | Expenditures | 5,170 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/149 | Expenditures | 5,115 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/150 | Expenditures | 5,630 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/151 | Expenditures | 5,575 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/152 | Expenditures | 4,464 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/153 | Expenditures | 4,420 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/154 | Expenditures | 3,992 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/155 | Expenditures | 7,984 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/156 | Expenditures | 3,992 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/157 | Expenditures | 7,413 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/158 | Expenditures | 7,412 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/159 | Expenditures | 3,706 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/160 | Expenditures | 3,193 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/161 | Expenditures | 6,386 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/162 | Expenditures | 3,193 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/163 | Expenditures | 5,478 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/164 | Expenditures | 4,844 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/165 | Expenditures | 2,712 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/166 | Expenditures | 4,102 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/167 | Expenditures | 7,252 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/168 | Expenditures | 4,062 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/169 | Expenditures | 4,634 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/170 | Expenditures | 8,582 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/171 | Expenditures | 4,580 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/172 | Expenditures | 2,726 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/173 | Expenditures | 4,820 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/174 | Expenditures | 2,699 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/175 | Expenditures | 1,196 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/176 | Expenditures | 1,196 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/177 | Expenditures | 1,379 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/178 | Expenditures | 2,414 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/179 | Expenditures | 1,352 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/180 | Expenditures | 10,506 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/181 | Expenditures | 8,442 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/182 | Expenditures | 8,646 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/183 | Expenditures | 8,966 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/184 | Expenditures | 4,716 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/185 | Expenditures | 2,595 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/186 | Expenditures | 4,588 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/187 | Expenditures | 2,564 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/188 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/189 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/191 | Expenditures | 2,101 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/192 | Expenditures | 11,580 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/193 | Expenditures | 5,594 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/194 | Expenditures | 3,158 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/195 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/198 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/199 | Expenditures | 2,362 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/200 | Expenditures | 4,672 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/201 | Expenditures | 2,616 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/202 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/203 | Expenditures | 2,362 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/204 | Expenditures | 4,672 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/205 | Expenditures | 2,616 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/206 | Expenditures | 2,249 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/207 | Expenditures | 2,427 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/208 | Expenditures | 503,849 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/209 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/210 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/211 | Expenditures | 16,160 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/212 | Expenditures | 4,070 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/213 | Expenditures | 8,060 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/214 | Expenditures | 4,030 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/215 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/216 | Expenditures | 3,733 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/217 | Expenditures | 7,392 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/218 | Expenditures | 3,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:10 PM. |