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/13 | Reverse Receipt -PFMS | 3,025,993 | 04/01/2023 | XVFC/2022-23/P/204 | Expenditures | 307,767 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/205 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/206 | Expenditures | 200,845 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/207 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/208 | Expenditures | 2,447 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/209 | Expenditures | 199,549 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/210 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/211 | Expenditures | 200,893 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/212 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/213 | Expenditures | 6,675 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/214 | Expenditures | 43,971 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/215 | Expenditures | 43,971 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/216 | Expenditures | 42,680 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/217 | Expenditures | 42,680 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/218 | Expenditures | 19,599 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/219 | Expenditures | 19,599 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/220 | Expenditures | 19,599 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/221 | Expenditures | 19,599 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/222 | Expenditures | 19,599 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/223 | Expenditures | 19,599 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/224 | Expenditures | 19,599 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/225 | Expenditures | 19,599 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/226 | Expenditures | 19,599 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/227 | Expenditures | 1,443 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/228 | Expenditures | 1,379 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/229 | Expenditures | 2,538 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/230 | Expenditures | 2,563 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/231 | Expenditures | 5,126 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/232 | Expenditures | 1,972 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/233 | Expenditures | 1,994 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/234 | Expenditures | 2,732 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/235 | Expenditures | 5,464 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/236 | Expenditures | 2,705 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/237 | Expenditures | 693 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/238 | Expenditures | 688 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/239 | Expenditures | 1,474 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/240 | Expenditures | 1,455 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/241 | Expenditures | 932 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/242 | Expenditures | 824 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/243 | Expenditures | 862 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/244 | Expenditures | 1,225 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/245 | Expenditures | 1,213 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/246 | Expenditures | 1,458 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/247 | Expenditures | 1,444 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/248 | Expenditures | 1,396 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/249 | Expenditures | 1,460 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/250 | Expenditures | 1,488 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/251 | Expenditures | 1,473 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/252 | Expenditures | 849 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/253 | Expenditures | 940 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/254 | Expenditures | 1,386 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/255 | Expenditures | 1,449 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/256 | Expenditures | 760 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/257 | Expenditures | 841 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/258 | Expenditures | 1,799 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/259 | Expenditures | 1,994 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/260 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/261 | Expenditures | 1,453 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/262 | Expenditures | 840 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/263 | Expenditures | 931 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/264 | Expenditures | 867 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/265 | Expenditures | 931 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/266 | Expenditures | 855 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/267 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/268 | Expenditures | 1,779 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/269 | Expenditures | 1,971 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/270 | Expenditures | 1,235 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/271 | Expenditures | 1,367 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/272 | Expenditures | 683 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/273 | Expenditures | 756 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/274 | Expenditures | 881 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/275 | Expenditures | 975 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/276 | Expenditures | 436 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/277 | Expenditures | 467 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/278 | Expenditures | 1,209 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/279 | Expenditures | 1,338 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/280 | Expenditures | 1,246 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/281 | Expenditures | 1,380 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/282 | Expenditures | 882 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/283 | Expenditures | 977 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/284 | Expenditures | 2,003 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/285 | Expenditures | 2,211 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/286 | Expenditures | 441 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/287 | Expenditures | 488 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/288 | Expenditures | 119 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/289 | Expenditures | 131 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/290 | Expenditures | 92 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/291 | Expenditures | 102 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/292 | Expenditures | 6,080 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/293 | Expenditures | 6,735 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/294 | Expenditures | 12,160 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/295 | Expenditures | 15,201 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/296 | Expenditures | 16,842 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/297 | Expenditures | 30,402 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/298 | Expenditures | 754 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/299 | Expenditures | 835 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/300 | Expenditures | 629 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/301 | Expenditures | 697 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/302 | Expenditures | 2,077 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/303 | Expenditures | 2,300 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/304 | Expenditures | 1,787 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/305 | Expenditures | 1,979 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/306 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/307 | Expenditures | 487 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/308 | Expenditures | 273 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/309 | Expenditures | 303 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/310 | Expenditures | 433 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/311 | Expenditures | 479 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/312 | Expenditures | 487 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/313 | Expenditures | 534 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/314 | Expenditures | 1,284 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/315 | Expenditures | 1,422 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/316 | Expenditures | 134,547 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/317 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/318 | Expenditures | 200,900 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/319 | Expenditures | 200,868 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/320 | Expenditures | 305,858 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/321 | Expenditures | 305,742 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/322 | Expenditures | 923 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/323 | Expenditures | 1,668 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/324 | Expenditures | 276,701 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/325 | Expenditures | 33,326 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/326 | Expenditures | 289,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:06:11 PM. |