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/9 | Reverse Receipt -PFMS | 2,804,836 | 10/01/2023 | XVFC/2022-23/P/324 | Expenditures | 605 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/325 | Expenditures | 678 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/326 | Expenditures | 3,023 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/327 | Expenditures | 6,046 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/328 | Expenditures | 3,385 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/329 | Expenditures | 1,511 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/330 | Expenditures | 1,692 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/331 | Expenditures | 1,763 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/332 | Expenditures | 1,975 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/333 | Expenditures | 3,063 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/334 | Expenditures | 6,126 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/335 | Expenditures | 3,431 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/336 | Expenditures | 891 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/337 | Expenditures | 998 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/338 | Expenditures | 522 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/339 | Expenditures | 586 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/340 | Expenditures | 261 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/341 | Expenditures | 293 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/342 | Expenditures | 261 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/343 | Expenditures | 293 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/344 | Expenditures | 261 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/345 | Expenditures | 293 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/346 | Expenditures | 522 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/347 | Expenditures | 586 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/348 | Expenditures | 783 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/349 | Expenditures | 879 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/350 | Expenditures | 524 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/351 | Expenditures | 586 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/352 | Expenditures | 4,660 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/353 | Expenditures | 2,198 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/354 | Expenditures | 2,462 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/355 | Expenditures | 10,935 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/356 | Expenditures | 2,654 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/357 | Expenditures | 5,308 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/358 | Expenditures | 2,973 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/359 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/360 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/361 | Expenditures | 512 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/362 | Expenditures | 574 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/363 | Expenditures | 544 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/364 | Expenditures | 257 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/365 | Expenditures | 287 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/366 | Expenditures | 10,931 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/367 | Expenditures | 2,653 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/368 | Expenditures | 5,306 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/369 | Expenditures | 2,972 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/370 | Expenditures | 3,830 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/371 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/372 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/373 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/374 | Expenditures | 2,575 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/375 | Expenditures | 2,884 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/376 | Expenditures | 544 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/377 | Expenditures | 544 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/378 | Expenditures | 544 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/379 | Expenditures | 544 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/380 | Expenditures | 544 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/381 | Expenditures | 1,285 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/382 | Expenditures | 1,435 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/383 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/384 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/385 | Expenditures | 544 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/386 | Expenditures | 769 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/387 | Expenditures | 861 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/388 | Expenditures | 1,345 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/389 | Expenditures | 1,506 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/390 | Expenditures | 261 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/391 | Expenditures | 293 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/392 | Expenditures | 261 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/393 | Expenditures | 293 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/394 | Expenditures | 1,347 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/395 | Expenditures | 1,509 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/396 | Expenditures | 540 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/397 | Expenditures | 544 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/398 | Expenditures | 544 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/399 | Expenditures | 769 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/400 | Expenditures | 859 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/401 | Expenditures | 9,971 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/402 | Expenditures | 2,420 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/403 | Expenditures | 4,840 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/404 | Expenditures | 2,711 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/405 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/406 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/407 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/408 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/409 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/410 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/411 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/412 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/413 | Expenditures | 2,048 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/414 | Expenditures | 2,296 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/415 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/416 | Expenditures | 544 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/417 | Expenditures | 513 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/418 | Expenditures | 574 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/419 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/420 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/421 | Expenditures | 543 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/422 | Expenditures | 768 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/423 | Expenditures | 861 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/424 | Expenditures | 3,829 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/425 | Expenditures | 1,806 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/426 | Expenditures | 2,023 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/427 | Expenditures | 184,088 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/428 | Expenditures | 3,345 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/429 | Expenditures | 3,345 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/430 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/431 | Expenditures | 7,359 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/432 | Expenditures | 8,028 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/433 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/434 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:20 AM. |