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.) |
11/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,214,251 | 02/02/2023 | XVFC/2022-23/P/152 | Expenditures | 29,632 | |||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/153 | Expenditures | 1,411 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/154 | Expenditures | 1,411 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/155 | Expenditures | 1,411 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/156 | Expenditures | 1,411 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/157 | Expenditures | 1,411 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/158 | Expenditures | 16,159 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/159 | Expenditures | 29,497 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/160 | Expenditures | 321,324 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/161 | Expenditures | 321,105 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/162 | Expenditures | 305,074 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/163 | Expenditures | 224,033 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/164 | Expenditures | 189,376 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/165 | Expenditures | 257,935 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/166 | Expenditures | 175,424 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/167 | Expenditures | 23,739 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/168 | Expenditures | 3,034 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/169 | Expenditures | 3,398 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/170 | Expenditures | 6,068 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/171 | Expenditures | 3,687 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/172 | Expenditures | 4,130 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/173 | Expenditures | 7,374 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/174 | Expenditures | 1,834 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/175 | Expenditures | 2,054 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/176 | Expenditures | 3,668 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/177 | Expenditures | 3,704 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/178 | Expenditures | 4,148 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/179 | Expenditures | 7,408 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/180 | Expenditures | 3,033 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/181 | Expenditures | 3,397 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/182 | Expenditures | 6,066 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/183 | Expenditures | 171 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/184 | Expenditures | 191 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/185 | Expenditures | 342 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/186 | Expenditures | 6,114 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/187 | Expenditures | 3,423 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/188 | Expenditures | 6,114 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/189 | Expenditures | 5,980 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/190 | Expenditures | 3,349 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/191 | Expenditures | 5,980 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/192 | Expenditures | 5,286 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/193 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/194 | Expenditures | 5,286 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/195 | Expenditures | 2,841 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/196 | Expenditures | 2,841 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/197 | Expenditures | 5,682 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/198 | Expenditures | 3,037 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/199 | Expenditures | 3,402 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/200 | Expenditures | 6,074 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/201 | Expenditures | 339 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/202 | Expenditures | 170 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/203 | Expenditures | 340 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/204 | Expenditures | 339 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/205 | Expenditures | 340 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/206 | Expenditures | 170 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/207 | Expenditures | 339 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/208 | Expenditures | 340 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/209 | Expenditures | 170 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/210 | Expenditures | 339 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/211 | Expenditures | 340 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/212 | Expenditures | 170 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/213 | Expenditures | 339 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/214 | Expenditures | 340 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/215 | Expenditures | 170 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/216 | Expenditures | 339 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/217 | Expenditures | 340 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/218 | Expenditures | 170 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/219 | Expenditures | 339 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/220 | Expenditures | 340 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/221 | Expenditures | 170 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/222 | Expenditures | 2,095 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/223 | Expenditures | 4,190 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/224 | Expenditures | 2,346 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/225 | Expenditures | 3,074 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/226 | Expenditures | 6,148 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/227 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/228 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/229 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/230 | Expenditures | 2,352 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/231 | Expenditures | 2,099 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/232 | Expenditures | 4,198 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/233 | Expenditures | 2,350 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/234 | Expenditures | 3,069 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/235 | Expenditures | 6,138 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/236 | Expenditures | 3,437 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/237 | Expenditures | 6,152 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/238 | Expenditures | 6,152 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/239 | Expenditures | 3,445 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/240 | Expenditures | 3,064 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/241 | Expenditures | 6,128 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/242 | Expenditures | 3,431 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/243 | Expenditures | 1,690 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/244 | Expenditures | 2,659 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/245 | Expenditures | 5,318 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/246 | Expenditures | 2,978 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/247 | Expenditures | 3,068 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/248 | Expenditures | 6,136 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/249 | Expenditures | 3,436 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/250 | Expenditures | 182,661 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/251 | Expenditures | 12,570 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/252 | Expenditures | 3,051 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/253 | Expenditures | 6,102 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/254 | Expenditures | 3,417 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/255 | Expenditures | 8,829 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/256 | Expenditures | 2,143 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/257 | Expenditures | 4,286 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/258 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/259 | Expenditures | 8,635 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/260 | Expenditures | 2,096 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/261 | Expenditures | 4,192 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/262 | Expenditures | 2,347 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/263 | Expenditures | 500,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/264 | Expenditures | 499,940 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/265 | Expenditures | 23,918 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/266 | Expenditures | 24,272 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/267 | Expenditures | 320,740 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/268 | Expenditures | 293,009 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/269 | Expenditures | 162,171 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/270 | Expenditures | 209,517 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/271 | Expenditures | 16,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:31 PM. |