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/11 | Reverse Receipt -PFMS | 3,059,916 | 02/01/2023 | XVFC/2022-23/P/148 | Expenditures | 45,699 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/149 | Expenditures | 45,948 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/150 | Expenditures | 5,964 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/151 | Expenditures | 11,930 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/152 | Expenditures | 6,322 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/153 | Expenditures | 67,431 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/154 | Expenditures | 18,395 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/155 | Expenditures | 11,932 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/156 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/157 | Expenditures | 11,926 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/158 | Expenditures | 11,972 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/159 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/160 | Expenditures | 5,986 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/161 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/162 | Expenditures | 1,383 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/163 | Expenditures | 1,383 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/164 | Expenditures | 15,629 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/165 | Expenditures | 2,983 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/166 | Expenditures | 5,966 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/167 | Expenditures | 2,983 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/168 | Expenditures | 2,981 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/169 | Expenditures | 5,964 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/170 | Expenditures | 2,981 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/171 | Expenditures | 1,156 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/172 | Expenditures | 1,294 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/173 | Expenditures | 4,196 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/174 | Expenditures | 2,098 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/175 | Expenditures | 2,098 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/176 | Expenditures | 45,535 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/177 | Expenditures | 45,955 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/178 | Expenditures | 45,831 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/179 | Expenditures | 8,887 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/180 | Expenditures | 17,776 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/181 | Expenditures | 9,953 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/182 | Expenditures | 100,705 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/183 | Expenditures | 46,013 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/184 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/185 | Expenditures | 5,964 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/186 | Expenditures | 3,339 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/187 | Expenditures | 33,728 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/188 | Expenditures | 2,884 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/189 | Expenditures | 2,976 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/190 | Expenditures | 2,270 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/191 | Expenditures | 2,986 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/192 | Expenditures | 2,386 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/193 | Expenditures | 2,969 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/194 | Expenditures | 2,969 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/195 | Expenditures | 2,074 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/196 | Expenditures | 1,037 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/197 | Expenditures | 1,037 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/198 | Expenditures | 2,398 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/199 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/200 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/201 | Expenditures | 33,669 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/202 | Expenditures | 25,677 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/203 | Expenditures | 32,620 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/204 | Expenditures | 3,230 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/205 | Expenditures | 3,334 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/206 | Expenditures | 2,542 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/207 | Expenditures | 2,672 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/208 | Expenditures | 3,325 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/209 | Expenditures | 3,325 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/210 | Expenditures | 2,990 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/211 | Expenditures | 5,982 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/212 | Expenditures | 3,349 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/213 | Expenditures | 3,326 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/214 | Expenditures | 3,340 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/215 | Expenditures | 636,639 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/216 | Expenditures | 530,533 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/217 | Expenditures | 467,675 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/218 | Expenditures | 197,800 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/219 | Expenditures | 299,465 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/220 | Expenditures | 127,310 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/221 | Expenditures | 636,639 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/222 | Expenditures | 530,533 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/223 | Expenditures | 467,675 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/224 | Expenditures | 197,800 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/225 | Expenditures | 127,310 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/226 | Expenditures | 299,465 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/227 | Expenditures | 378,313 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/228 | Expenditures | 378,313 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/229 | Expenditures | 221,697 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/230 | Expenditures | 221,697 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/231 | Expenditures | 26,991 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/232 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/233 | Expenditures | 2,993 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/234 | Expenditures | 3,349 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/235 | Expenditures | 2,880 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/236 | Expenditures | 2,880 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/237 | Expenditures | 2,882 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/238 | Expenditures | 650 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/239 | Expenditures | 3,228 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/240 | Expenditures | 3,306 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/241 | Expenditures | 1,248 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/242 | Expenditures | 2 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/243 | Expenditures | 1,260 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/244 | Expenditures | 363 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/245 | Expenditures | 304,420 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/246 | Expenditures | 260,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:21 AM. |