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.) |
14/02/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 2,017,319 | 01/02/2023 | XVFC/2022-23/P/327 | Expenditures | 10,968 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/328 | Expenditures | 464 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/329 | Expenditures | 459 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/330 | Expenditures | 838 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/331 | Expenditures | 830 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/332 | Expenditures | 2,739 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/333 | Expenditures | 2,751 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/334 | Expenditures | 5,478 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/335 | Expenditures | 1,725 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/336 | Expenditures | 1,695 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/337 | Expenditures | 1,623 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/338 | Expenditures | 2,586 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/339 | Expenditures | 1,707 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/340 | Expenditures | 1,735 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/341 | Expenditures | 2,508 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/342 | Expenditures | 2,456 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/343 | Expenditures | 1,725 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/344 | Expenditures | 927 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/345 | Expenditures | 5,557 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/346 | Expenditures | 5,501 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/347 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/348 | Expenditures | 32,873 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/349 | Expenditures | 19,599 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/350 | Expenditures | 1,698 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/351 | Expenditures | 1,569 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/352 | Expenditures | 1,641 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/353 | Expenditures | 877 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/354 | Expenditures | 465 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/355 | Expenditures | 2,371 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/356 | Expenditures | 1,258 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/357 | Expenditures | 1,113 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/358 | Expenditures | 2,374 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/359 | Expenditures | 1,259 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/360 | Expenditures | 1,115 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/361 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/362 | Expenditures | 305,677 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/363 | Expenditures | 282,667 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/364 | Expenditures | 27,319 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/365 | Expenditures | 4,340 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/366 | Expenditures | 5,836 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/367 | Expenditures | 5,796 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/368 | Expenditures | 4,356 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/369 | Expenditures | 3,464 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/370 | Expenditures | 3,454 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/371 | Expenditures | 3,439 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/372 | Expenditures | 3,457 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/373 | Expenditures | 7,453 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/374 | Expenditures | 4,721 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/375 | Expenditures | 11,194 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/376 | Expenditures | 305,765 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/377 | Expenditures | 305,750 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/378 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/379 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/380 | Expenditures | 305,677 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/381 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/382 | Expenditures | 1,672 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/383 | Expenditures | 8,920 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/384 | Expenditures | 10,258 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/385 | Expenditures | 6,021 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/386 | Expenditures | 5,352 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/387 | Expenditures | 4,460 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/388 | Expenditures | 2,007 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/389 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/390 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/391 | Expenditures | 13,427 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/392 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/393 | Expenditures | 1,959 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/394 | Expenditures | 1,940 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/395 | Expenditures | 14,690 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/396 | Expenditures | 5,634 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/397 | Expenditures | 1,695 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/398 | Expenditures | 1,677 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/399 | Expenditures | 16,952 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/400 | Expenditures | 925 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/401 | Expenditures | 465 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/402 | Expenditures | 460 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/403 | Expenditures | 68,750 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/404 | Expenditures | 64,710 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/405 | Expenditures | 3,750 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/406 | Expenditures | 5,595 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/407 | Expenditures | 5,615 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/408 | Expenditures | 5,572 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/409 | Expenditures | 5,591 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/410 | Expenditures | 5,591 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/411 | Expenditures | 10,187 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/412 | Expenditures | 14,910 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/413 | Expenditures | 15,280 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/414 | Expenditures | 309,665 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/415 | Expenditures | 3,182 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/416 | Expenditures | 3,145 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/417 | Expenditures | 31,824 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/418 | Expenditures | 7,408 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/419 | Expenditures | 7,385 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/420 | Expenditures | 7,403 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/421 | Expenditures | 22,310 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/422 | Expenditures | 4,474 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/423 | Expenditures | 4,657 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/424 | Expenditures | 5,950 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/425 | Expenditures | 5,972 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/426 | Expenditures | 7,964 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/427 | Expenditures | 7,956 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/428 | Expenditures | 14,358 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/429 | Expenditures | 4,904 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/430 | Expenditures | 4,823 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/431 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/432 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/433 | Expenditures | 664 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/434 | Expenditures | 657 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/435 | Expenditures | 6,635 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/436 | Expenditures | 656 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/437 | Expenditures | 649 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/438 | Expenditures | 6,659 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/439 | Expenditures | 34,699 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/440 | Expenditures | 44,698 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/441 | Expenditures | 3,364 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/442 | Expenditures | 3,331 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/443 | Expenditures | 31,275 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/444 | Expenditures | 6,728 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/445 | Expenditures | 2,480 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/446 | Expenditures | 2,456 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/447 | Expenditures | 4,960 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/448 | Expenditures | 24,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:10 PM. |