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 | 2,778,565 | 04/01/2023 | XVFC/2022-23/P/100 | Expenditures | 6,130 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/101 | Expenditures | 3,433 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/102 | Expenditures | 3,074 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/103 | Expenditures | 6,148 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/104 | Expenditures | 3,443 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/105 | Expenditures | 3,064 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/106 | Expenditures | 6,128 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/107 | Expenditures | 3,432 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/108 | Expenditures | 6,093 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/109 | Expenditures | 6,092 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/110 | Expenditures | 3,412 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/111 | Expenditures | 6,088 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/112 | Expenditures | 6,088 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/113 | Expenditures | 3,409 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/114 | Expenditures | 3,041 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/115 | Expenditures | 6,082 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/116 | Expenditures | 3,405 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/117 | Expenditures | 2,783 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/118 | Expenditures | 3,668 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/119 | Expenditures | 3,117 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/120 | Expenditures | 2,759 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,834 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/122 | Expenditures | 3,090 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/124 | Expenditures | 3,478 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/125 | Expenditures | 6,956 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/126 | Expenditures | 3,852 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/96 | Expenditures | 3,068 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/97 | Expenditures | 6,136 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/98 | Expenditures | 3,437 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/99 | Expenditures | 3,065 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/127 | Expenditures | 1,979 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/128 | Expenditures | 2,217 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/129 | Expenditures | 4,353 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/130 | Expenditures | 8,708 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/131 | Expenditures | 4,876 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/132 | Expenditures | 6,134 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/133 | Expenditures | 12,268 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/134 | Expenditures | 6,870 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/135 | Expenditures | 10,401 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/136 | Expenditures | 6,075 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/137 | Expenditures | 11,649 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/138 | Expenditures | 3,028 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/139 | Expenditures | 6,056 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/140 | Expenditures | 3,390 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/141 | Expenditures | 6,073 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/142 | Expenditures | 6,073 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/143 | Expenditures | 3,401 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/144 | Expenditures | 3,047 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/145 | Expenditures | 6,094 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/146 | Expenditures | 3,414 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/147 | Expenditures | 3,679 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/148 | Expenditures | 2,061 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/149 | Expenditures | 1,839 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/150 | Expenditures | 2,060 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/151 | Expenditures | 4,471 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/152 | Expenditures | 2,504 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/153 | Expenditures | 1,840 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/154 | Expenditures | 2,060 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/155 | Expenditures | 3,030 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/156 | Expenditures | 6,062 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/157 | Expenditures | 3,394 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/158 | Expenditures | 3,034 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/159 | Expenditures | 6,068 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/160 | Expenditures | 3,097 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/161 | Expenditures | 3,032 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/162 | Expenditures | 6,064 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/163 | Expenditures | 3,397 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/164 | Expenditures | 15,800 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/165 | Expenditures | 43,603 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/166 | Expenditures | 3,088 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/167 | Expenditures | 6,175 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/168 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/169 | Expenditures | 30,875 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/170 | Expenditures | 34,694 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/171 | Expenditures | 34,694 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/172 | Expenditures | 34,694 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/173 | Expenditures | 34,694 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/174 | Expenditures | 17,080 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/175 | Expenditures | 19,454 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/176 | Expenditures | 19,454 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/177 | Expenditures | 19,454 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/178 | Expenditures | 19,107 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/179 | Expenditures | 17,391 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/180 | Expenditures | 47,307 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/181 | Expenditures | 3,090 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/182 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/183 | Expenditures | 3,478 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/184 | Expenditures | 34,559 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/185 | Expenditures | 43,681 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/186 | Expenditures | 3,093 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/187 | Expenditures | 6,185 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/188 | Expenditures | 3,478 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/189 | Expenditures | 30,925 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/190 | Expenditures | 42,110 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/191 | Expenditures | 2,842 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/192 | Expenditures | 5,684 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/193 | Expenditures | 5,164 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/194 | Expenditures | 28,420 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/195 | Expenditures | 40,751 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/196 | Expenditures | 2,681 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/197 | Expenditures | 5,321 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/198 | Expenditures | 2,992 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/199 | Expenditures | 29,757 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/200 | Expenditures | 46,130 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/201 | Expenditures | 3,270 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/202 | Expenditures | 6,540 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/203 | Expenditures | 3,621 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/204 | Expenditures | 32,699 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/205 | Expenditures | 47,567 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/206 | Expenditures | 3,110 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/207 | Expenditures | 6,220 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/208 | Expenditures | 3,445 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/209 | Expenditures | 34,792 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/210 | Expenditures | 15,811 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/211 | Expenditures | 6,191 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/212 | Expenditures | 6,191 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/213 | Expenditures | 3,429 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/214 | Expenditures | 12,701 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/215 | Expenditures | 3,092 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/216 | Expenditures | 6,184 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/217 | Expenditures | 3,425 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/218 | Expenditures | 12,781 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/219 | Expenditures | 3,112 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/220 | Expenditures | 6,223 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/221 | Expenditures | 3,446 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/222 | Expenditures | 25,638 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/223 | Expenditures | 6,242 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/224 | Expenditures | 12,483 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/225 | Expenditures | 6,913 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/226 | Expenditures | 12,783 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/227 | Expenditures | 3,112 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/228 | Expenditures | 6,224 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/229 | Expenditures | 3,447 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/230 | Expenditures | 11,450 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/231 | Expenditures | 2,788 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/232 | Expenditures | 5,575 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/233 | Expenditures | 3,087 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/234 | Expenditures | 12,657 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/235 | Expenditures | 3,081 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/236 | Expenditures | 6,163 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/237 | Expenditures | 3,413 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/238 | Expenditures | 7,406 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/239 | Expenditures | 1,804 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/240 | Expenditures | 3,608 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/241 | Expenditures | 1,994 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/242 | Expenditures | 22,776 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/243 | Expenditures | 45,556 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/244 | Expenditures | 25,228 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/245 | Expenditures | 15,576 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/246 | Expenditures | 15,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:35:06 PM. |