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/8 | Reverse Receipt -PFMS | 2,581,137 | 11/01/2023 | XVFC/2022-23/P/100 | Expenditures | 1,741 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/101 | Expenditures | 2,233 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/102 | Expenditures | 2,228 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,228 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/104 | Expenditures | 1,683 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/105 | Expenditures | 1,691 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,606 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/107 | Expenditures | 1,723 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/108 | Expenditures | 2,233 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/80 | Expenditures | 250,502 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/81 | Expenditures | 250,502 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/82 | Expenditures | 250,502 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/83 | Expenditures | 250,502 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/84 | Expenditures | 250,502 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/85 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/86 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/87 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/88 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/89 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/90 | Expenditures | 33,990 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/91 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/92 | Expenditures | 2,244 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/93 | Expenditures | 2,222 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/94 | Expenditures | 2,255 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/95 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/96 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/97 | Expenditures | 1,702 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/98 | Expenditures | 1,709 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/99 | Expenditures | 1,623 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/109 | Expenditures | 975 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/110 | Expenditures | 1,124 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,490 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/112 | Expenditures | 1,382 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/113 | Expenditures | 1,493 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/114 | Expenditures | 1,123 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/115 | Expenditures | 2,895 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/116 | Expenditures | 5,789 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/117 | Expenditures | 1,712 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,695 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/119 | Expenditures | 1,712 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/120 | Expenditures | 1,695 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/121 | Expenditures | 17 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/122 | Expenditures | 1,704 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/123 | Expenditures | 1,704 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/124 | Expenditures | 1,687 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/125 | Expenditures | 1,687 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,712 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/127 | Expenditures | 1,712 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,695 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/129 | Expenditures | 1,695 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/130 | Expenditures | 1,662 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/131 | Expenditures | 1,662 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/132 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/133 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/134 | Expenditures | 32,600 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/135 | Expenditures | 1,645 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,645 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,712 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/138 | Expenditures | 1,712 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,695 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,695 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/141 | Expenditures | 1,712 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,712 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,694 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,694 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/145 | Expenditures | 1,675 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/146 | Expenditures | 1,657 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/147 | Expenditures | 1,657 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,636 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/149 | Expenditures | 1,636 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/150 | Expenditures | 1,619 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/151 | Expenditures | 1,619 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/152 | Expenditures | 1,663 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/153 | Expenditures | 1,663 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/154 | Expenditures | 1,647 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/155 | Expenditures | 1,647 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/156 | Expenditures | 3,272 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/157 | Expenditures | 3,272 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/158 | Expenditures | 1,618 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/159 | Expenditures | 1,618 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/160 | Expenditures | 1,675 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/161 | Expenditures | 1,675 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/162 | Expenditures | 1,658 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/163 | Expenditures | 1,658 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/164 | Expenditures | 1,681 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/165 | Expenditures | 1,681 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/166 | Expenditures | 1,664 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,664 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/168 | Expenditures | 1,608 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/169 | Expenditures | 1,608 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/170 | Expenditures | 1,591 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/171 | Expenditures | 1,591 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/172 | Expenditures | 1,647 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/173 | Expenditures | 1,630 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/174 | Expenditures | 1,630 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/175 | Expenditures | 1,708 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/176 | Expenditures | 1,708 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/177 | Expenditures | 1,690 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/178 | Expenditures | 1,690 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/179 | Expenditures | 2,636 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/180 | Expenditures | 2,636 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/181 | Expenditures | 2,610 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/182 | Expenditures | 2,610 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/183 | Expenditures | 5,272 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/184 | Expenditures | 5,272 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/185 | Expenditures | 2,636 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/186 | Expenditures | 2,636 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/187 | Expenditures | 7,882 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/188 | Expenditures | 2,610 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/189 | Expenditures | 5,272 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/190 | Expenditures | 4,494 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/191 | Expenditures | 2,258 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/192 | Expenditures | 2,236 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/193 | Expenditures | 4,488 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/194 | Expenditures | 2,233 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/195 | Expenditures | 2,255 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/196 | Expenditures | 10,506 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/197 | Expenditures | 2,633 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/198 | Expenditures | 2,607 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/199 | Expenditures | 5,266 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/200 | Expenditures | 10,526 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/201 | Expenditures | 2,638 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/202 | Expenditures | 2,612 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/203 | Expenditures | 5,276 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/204 | Expenditures | 4,488 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/205 | Expenditures | 2,255 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/206 | Expenditures | 2,233 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/207 | Expenditures | 10,506 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/208 | Expenditures | 2,607 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/209 | Expenditures | 2,633 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/210 | Expenditures | 5,266 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/211 | Expenditures | 4,490 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/212 | Expenditures | 2,256 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/213 | Expenditures | 2,234 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/214 | Expenditures | 10,506 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/215 | Expenditures | 2,607 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/216 | Expenditures | 2,633 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/217 | Expenditures | 5,266 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/218 | Expenditures | 10,510 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/219 | Expenditures | 5,268 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/220 | Expenditures | 2,634 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/221 | Expenditures | 2,608 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/222 | Expenditures | 215,942 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/223 | Expenditures | 215,942 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/224 | Expenditures | 215,942 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/225 | Expenditures | 155,432 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/226 | Expenditures | 150,561 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/227 | Expenditures | 25,232 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/228 | Expenditures | 162,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:40:55 AM. |