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.) |
20/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 2,769,836 | 03/01/2023 | XVFC/2022-23/P/174 | Expenditures | 36,957 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/175 | Expenditures | 70,877 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/176 | Expenditures | 38,863 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/177 | Expenditures | 24,491 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/178 | Expenditures | 11,504 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/179 | Expenditures | 25,898 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/180 | Expenditures | 4,190 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/181 | Expenditures | 30,200 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/182 | Expenditures | 32,870 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/183 | Expenditures | 33,118 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/184 | Expenditures | 33,118 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/185 | Expenditures | 3,332 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/186 | Expenditures | 6,664 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/187 | Expenditures | 11,790 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/188 | Expenditures | 11,790 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/189 | Expenditures | 2,593 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/190 | Expenditures | 5,186 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/191 | Expenditures | 42,711 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/192 | Expenditures | 42,711 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/193 | Expenditures | 4,271 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/194 | Expenditures | 8,542 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/195 | Expenditures | 33,725 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/196 | Expenditures | 6,746 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/197 | Expenditures | 3,373 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/198 | Expenditures | 6,746 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/199 | Expenditures | 3,373 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/200 | Expenditures | 48,411 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/201 | Expenditures | 48,411 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/202 | Expenditures | 9,622 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/203 | Expenditures | 4,811 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/204 | Expenditures | 41,949 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/205 | Expenditures | 4,195 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/206 | Expenditures | 7,425 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/207 | Expenditures | 41,949 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/208 | Expenditures | 4,195 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/209 | Expenditures | 7,425 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/210 | Expenditures | 9,860 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/211 | Expenditures | 986 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/212 | Expenditures | 9,860 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/213 | Expenditures | 986 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/214 | Expenditures | 100,418 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/215 | Expenditures | 78,059 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/216 | Expenditures | 14,553 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/217 | Expenditures | 7,805 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/218 | Expenditures | 33,786 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/219 | Expenditures | 33,786 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/220 | Expenditures | 6,756 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/221 | Expenditures | 3,378 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/222 | Expenditures | 8,362 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/223 | Expenditures | 7,024 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/224 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/225 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/226 | Expenditures | 5,798 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/227 | Expenditures | 14,597 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/228 | Expenditures | 14,597 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/229 | Expenditures | 31,443 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/230 | Expenditures | 25,174 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/231 | Expenditures | 9,630 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/232 | Expenditures | 32,104 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/233 | Expenditures | 3,210 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/234 | Expenditures | 6,420 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/235 | Expenditures | 32,104 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/236 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/237 | Expenditures | 1,999 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/238 | Expenditures | 1,162 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/239 | Expenditures | 2,324 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/240 | Expenditures | 1,587 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/241 | Expenditures | 27,415 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/242 | Expenditures | 5,482 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/243 | Expenditures | 2,741 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/244 | Expenditures | 2,741 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/245 | Expenditures | 5,482 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/246 | Expenditures | 27,415 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/247 | Expenditures | 49,881 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/248 | Expenditures | 3,837 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/249 | Expenditures | 7,674 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/250 | Expenditures | 6,420 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/251 | Expenditures | 3,210 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/252 | Expenditures | 1,597 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/253 | Expenditures | 49,922 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/254 | Expenditures | 3,840 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/255 | Expenditures | 7,680 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/256 | Expenditures | 38,402 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/257 | Expenditures | 52,452 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/258 | Expenditures | 22,027 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/262 | Expenditures | 3,299 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/263 | Expenditures | 1,167 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/264 | Expenditures | 1,611 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/265 | Expenditures | 11,197 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/266 | Expenditures | 4,153 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/267 | Expenditures | 3,339 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/268 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/269 | Expenditures | 4,153 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/270 | Expenditures | 10,616 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/271 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/272 | Expenditures | 13,550 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/273 | Expenditures | 7,045 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/274 | Expenditures | 6,437 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/275 | Expenditures | 3,113 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/276 | Expenditures | 15,675 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/277 | Expenditures | 10,296 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/278 | Expenditures | 9,849 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/279 | Expenditures | 6,838 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/280 | Expenditures | 5,318 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/281 | Expenditures | 1,581 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/282 | Expenditures | 14,221 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/283 | Expenditures | 3,802 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/284 | Expenditures | 6,963 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/285 | Expenditures | 4,764 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/286 | Expenditures | 7,012 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/287 | Expenditures | 8,149 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/288 | Expenditures | 5,318 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/289 | Expenditures | 15,675 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/290 | Expenditures | 14,221 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/291 | Expenditures | 8,149 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/292 | Expenditures | 4,764 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/293 | Expenditures | 10,616 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/294 | Expenditures | 6,838 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/295 | Expenditures | 3,802 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/296 | Expenditures | 9,849 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/297 | Expenditures | 7,012 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/298 | Expenditures | 6,463 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/299 | Expenditures | 16,913 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/300 | Expenditures | 16,913 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/301 | Expenditures | 18,216 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/302 | Expenditures | 18,216 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/303 | Expenditures | 12,320 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/304 | Expenditures | 12,320 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/305 | Expenditures | 2,140 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/306 | Expenditures | 2,140 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/307 | Expenditures | 3,470 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/308 | Expenditures | 3,470 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/309 | Expenditures | 9,905 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/310 | Expenditures | 9,905 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/311 | Expenditures | 11,197 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/312 | Expenditures | 4,910 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/313 | Expenditures | 4,153 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/314 | Expenditures | 1,167 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/315 | Expenditures | 3,339 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/316 | Expenditures | 3,450 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/317 | Expenditures | 4,153 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/318 | Expenditures | 6,437 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/319 | Expenditures | 3,113 | ||||||||||
Reverse Receipt -PFMS | 29/01/2023 | XVFC/2022-23/P/320 | Expenditures | 1,581 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/321 | Expenditures | 2,127 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/322 | Expenditures | 2,127 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/323 | Expenditures | 30,250 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/324 | Expenditures | 1,550 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/325 | Expenditures | 74,380 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/326 | Expenditures | 5,625 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/327 | Expenditures | 30,400 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/328 | Expenditures | 10,296 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/329 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:32 PM. |