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/8 | Reverse Receipt -PFMS | 4,611,685 | 10/01/2023 | XVFC/2022-23/P/284 | Expenditures | 55,050.28 | |||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/285 | Expenditures | 55,050.28 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/286 | Expenditures | 55,050.28 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/287 | Expenditures | 55,050.29 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/288 | Expenditures | 55,050.29 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/289 | Expenditures | 55,050.29 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/290 | Expenditures | 55,050.29 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/291 | Expenditures | 8,242 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/292 | Expenditures | 6,636 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/293 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/294 | Expenditures | 6,640 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/295 | Expenditures | 5,818 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/296 | Expenditures | 11,604 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/297 | Expenditures | 6,620 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/298 | Expenditures | 6,614 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/299 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/300 | Expenditures | 8,266 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/301 | Expenditures | 8,232 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/302 | Expenditures | 8,254 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/303 | Expenditures | 8,198 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/304 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/305 | Expenditures | 22,348 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/306 | Expenditures | 7,804 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/307 | Expenditures | 9,110 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/308 | Expenditures | 9,094 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/309 | Expenditures | 3,307 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/310 | Expenditures | 4,099 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/311 | Expenditures | 4,125 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/312 | Expenditures | 4,127 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/313 | Expenditures | 11,174 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/314 | Expenditures | 3,902 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/315 | Expenditures | 3,320 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/316 | Expenditures | 2,909 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/317 | Expenditures | 3,318 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/318 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/319 | Expenditures | 4,121 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/320 | Expenditures | 5,802 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/321 | Expenditures | 3,310 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/322 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/323 | Expenditures | 4,133 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/324 | Expenditures | 4,116 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/325 | Expenditures | 3,307 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/326 | Expenditures | 11,174 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/327 | Expenditures | 4,099 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/328 | Expenditures | 4,127 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/329 | Expenditures | 4,125 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/330 | Expenditures | 3,902 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/331 | Expenditures | 4,555 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/332 | Expenditures | 4,547 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/333 | Expenditures | 8,679 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/334 | Expenditures | 3,384 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/335 | Expenditures | 5,795 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/336 | Expenditures | 4,471 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/337 | Expenditures | 3,487 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/338 | Expenditures | 3,491 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/339 | Expenditures | 3,874 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/340 | Expenditures | 2,892 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/341 | Expenditures | 2,890 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/342 | Expenditures | 2,890 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/343 | Expenditures | 2,889 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/344 | Expenditures | 2,896 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/345 | Expenditures | 4,817 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/346 | Expenditures | 4,817 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/347 | Expenditures | 3,064 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/348 | Expenditures | 4,805 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/349 | Expenditures | 4,807 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/350 | Expenditures | 3,836 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/351 | Expenditures | 4,828 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/352 | Expenditures | 4,834 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/353 | Expenditures | 430,213 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/354 | Expenditures | 449,478 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/355 | Expenditures | 3,320 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/356 | Expenditures | 2,909 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/357 | Expenditures | 3,318 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/358 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/359 | Expenditures | 5,802 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/360 | Expenditures | 3,310 | ||||||||||
Reverse Receipt -PFMS | 22/01/2023 | XVFC/2022-23/P/361 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/362 | Expenditures | 4,121 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/363 | Expenditures | 4,133 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/364 | Expenditures | 4,116 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/365 | Expenditures | 4,555 | ||||||||||
Reverse Receipt -PFMS | 23/01/2023 | XVFC/2022-23/P/366 | Expenditures | 4,547 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/367 | Expenditures | 4,828 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/368 | Expenditures | 5,795 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/369 | Expenditures | 4,834 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/370 | Expenditures | 10,757 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/371 | Expenditures | 526 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/372 | Expenditures | 4,817 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/373 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/374 | Expenditures | 4,836 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/375 | Expenditures | 4,825 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/376 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/377 | Expenditures | 4,747 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/378 | Expenditures | 4,807 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/379 | Expenditures | 9,656 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/380 | Expenditures | 11,590 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/381 | Expenditures | 9,668 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/382 | Expenditures | 21,514 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/383 | Expenditures | 9,634 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/384 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/385 | Expenditures | 9,672 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/386 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/387 | Expenditures | 9,660 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/388 | Expenditures | 9,494 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/389 | Expenditures | 9,614 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/390 | Expenditures | 4,817 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/391 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/392 | Expenditures | 4,836 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/393 | Expenditures | 4,825 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/394 | Expenditures | 4,830 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/395 | Expenditures | 4,747 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/396 | Expenditures | 4,807 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/397 | Expenditures | 17,358 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/398 | Expenditures | 17,357 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/399 | Expenditures | 6,256 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/400 | Expenditures | 12,512 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/401 | Expenditures | 6,256 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/402 | Expenditures | 6,768 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/403 | Expenditures | 3,384 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/404 | Expenditures | 4,805 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/405 | Expenditures | 4,817 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/406 | Expenditures | 4,817 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/407 | Expenditures | 3,064 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/408 | Expenditures | 3,491 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/409 | Expenditures | 3,487 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/410 | Expenditures | 4,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:26 PM. |