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.) |
09/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 3,732,453 | 16/02/2023 | XVFC/2022-23/P/298 | Expenditures | 5,864 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/299 | Expenditures | 5,862 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/300 | Expenditures | 5,864 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/301 | Expenditures | 2,931 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/302 | Expenditures | 2,931 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/303 | Expenditures | 5,848 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/304 | Expenditures | 5,848 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/305 | Expenditures | 5,848 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/306 | Expenditures | 2,924 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/307 | Expenditures | 2,924 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/308 | Expenditures | 5,864 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/309 | Expenditures | 5,860 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/310 | Expenditures | 5,862 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/311 | Expenditures | 2,931 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/312 | Expenditures | 2,931 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/313 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/314 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/315 | Expenditures | 3,596 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/316 | Expenditures | 3,596 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/317 | Expenditures | 13,760 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/318 | Expenditures | 6,880 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/319 | Expenditures | 3,440 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/320 | Expenditures | 13,816 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/321 | Expenditures | 6,908 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/322 | Expenditures | 3,454 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/323 | Expenditures | 3,454 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/324 | Expenditures | 13,714 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/325 | Expenditures | 6,858 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/326 | Expenditures | 3,428 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/327 | Expenditures | 3,428 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/328 | Expenditures | 13,702 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/329 | Expenditures | 6,852 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/330 | Expenditures | 3,425 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/331 | Expenditures | 3,425 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/332 | Expenditures | 7,330 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/333 | Expenditures | 2,932 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/334 | Expenditures | 2,932 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/335 | Expenditures | 1,466 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/336 | Expenditures | 5,880 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/337 | Expenditures | 5,880 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/338 | Expenditures | 5,880 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/339 | Expenditures | 2,940 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/340 | Expenditures | 2,940 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/341 | Expenditures | 5,848 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/342 | Expenditures | 5,848 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/343 | Expenditures | 5,848 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/344 | Expenditures | 2,924 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/345 | Expenditures | 2,924 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/346 | Expenditures | 5,868 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/347 | Expenditures | 5,868 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/348 | Expenditures | 5,868 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/349 | Expenditures | 2,934 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/350 | Expenditures | 2,934 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/351 | Expenditures | 5,860 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/352 | Expenditures | 5,856 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/353 | Expenditures | 5,858 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/354 | Expenditures | 2,929 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/355 | Expenditures | 2,929 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/356 | Expenditures | 3,374 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/357 | Expenditures | 1,686 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/358 | Expenditures | 1,686 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/359 | Expenditures | 2,154 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/360 | Expenditures | 1,077 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/361 | Expenditures | 1,077 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/362 | Expenditures | 2,160 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/363 | Expenditures | 1,080 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/364 | Expenditures | 1,079 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/365 | Expenditures | 7,834 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/366 | Expenditures | 3,915 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/367 | Expenditures | 3,915 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/368 | Expenditures | 5,672 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/369 | Expenditures | 2,835 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/370 | Expenditures | 2,835 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/371 | Expenditures | 5,666 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/374 | Expenditures | 2,164 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/375 | Expenditures | 1,081 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/376 | Expenditures | 1,081 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/377 | Expenditures | 5,682 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/378 | Expenditures | 2,840 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/379 | Expenditures | 2,840 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/380 | Expenditures | 2,162 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/381 | Expenditures | 1,081 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/382 | Expenditures | 1,081 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/383 | Expenditures | 2,156 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/386 | Expenditures | 6,764 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/387 | Expenditures | 3,382 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/388 | Expenditures | 3,382 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/389 | Expenditures | 2,156 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/390 | Expenditures | 1,077 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/391 | Expenditures | 7,920 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/392 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/393 | Expenditures | 3,960 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/394 | Expenditures | 1,077 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/395 | Expenditures | 4,828 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/396 | Expenditures | 2,414 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/397 | Expenditures | 2,414 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/398 | Expenditures | 2,156 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/399 | Expenditures | 1,077 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/400 | Expenditures | 1,077 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/401 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/402 | Expenditures | 1,435 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/403 | Expenditures | 1,435 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/404 | Expenditures | 2,158 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/405 | Expenditures | 1,079 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/406 | Expenditures | 1,079 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/407 | Expenditures | 5,664 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/408 | Expenditures | 2,831 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/409 | Expenditures | 2,156 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/410 | Expenditures | 1,078 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/411 | Expenditures | 4,828 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/412 | Expenditures | 2,414 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/413 | Expenditures | 2,414 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/414 | Expenditures | 4,494 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/415 | Expenditures | 2,246 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/416 | Expenditures | 2,246 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/417 | Expenditures | 2,868 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/418 | Expenditures | 1,434 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/419 | Expenditures | 1,434 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/420 | Expenditures | 4,490 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/421 | Expenditures | 2,245 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/422 | Expenditures | 2,245 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/423 | Expenditures | 3,230 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/424 | Expenditures | 1,615 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/425 | Expenditures | 1,615 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/426 | Expenditures | 4,490 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/427 | Expenditures | 2,244 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/428 | Expenditures | 2,244 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/429 | Expenditures | 1,420 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/430 | Expenditures | 710 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/431 | Expenditures | 710 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/432 | Expenditures | 4,494 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/433 | Expenditures | 2,247 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/434 | Expenditures | 2,247 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/435 | Expenditures | 4,494 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/436 | Expenditures | 2,246 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/437 | Expenditures | 2,246 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/438 | Expenditures | 4,484 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/439 | Expenditures | 2,242 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/440 | Expenditures | 2,242 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/441 | Expenditures | 4,490 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/442 | Expenditures | 2,244 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/443 | Expenditures | 2,244 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/444 | Expenditures | 4,492 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/445 | Expenditures | 2,245 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/446 | Expenditures | 2,245 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/447 | Expenditures | 4,492 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/448 | Expenditures | 2,245 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/449 | Expenditures | 2,245 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/450 | Expenditures | 4,492 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/451 | Expenditures | 2,245 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/452 | Expenditures | 2,245 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/453 | Expenditures | 224,506 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/454 | Expenditures | 141,750 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/455 | Expenditures | 108,194 | ||||||||||
Reverse Receipt -PFMS | 25/02/2023 | XVFC/2022-23/P/456 | Expenditures | 141,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:36 PM. |