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.) |
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,211,674 | 01/02/2023 | XVFC/2022-23/P/60 | Expenditures | 5,352 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/61 | Expenditures | 116,986 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/62 | Expenditures | 240,741 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/63 | Expenditures | 505,494 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/64 | Expenditures | 464,884 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/65 | Expenditures | 20,214 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/66 | Expenditures | 54,453 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/67 | Expenditures | 47,618 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/68 | Expenditures | 2,427 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/69 | Expenditures | 2,417 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/70 | Expenditures | 2,488 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/71 | Expenditures | 2,466 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/72 | Expenditures | 2,374 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/73 | Expenditures | 2,440 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/74 | Expenditures | 4,904 | ||||||||||
Reverse Receipt -PFMS | 04/02/2023 | XVFC/2022-23/P/75 | Expenditures | 319,766 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/76 | Expenditures | 2,420 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/77 | Expenditures | 1,531 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/78 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/79 | Expenditures | 11,691 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/80 | Expenditures | 2,930 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/81 | Expenditures | 5,860 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/82 | Expenditures | 2,901 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/83 | Expenditures | 11,699 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,932 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/85 | Expenditures | 5,864 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/86 | Expenditures | 2,903 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/87 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 08/02/2023 | XVFC/2022-23/P/88 | Expenditures | 1,437 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/100 | Expenditures | 5,842 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/101 | Expenditures | 11,684 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/102 | Expenditures | 5,784 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/103 | Expenditures | 45,587 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/104 | Expenditures | 11,425 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/105 | Expenditures | 22,850 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/106 | Expenditures | 11,312 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/107 | Expenditures | 8,563 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/108 | Expenditures | 2,146 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/109 | Expenditures | 4,292 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/110 | Expenditures | 2,125 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/111 | Expenditures | 1,888 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/112 | Expenditures | 473 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/113 | Expenditures | 946 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/114 | Expenditures | 469 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/115 | Expenditures | 12,609 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/116 | Expenditures | 5,054 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/117 | Expenditures | 5,054 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/118 | Expenditures | 2,501 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/119 | Expenditures | 25,653 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/120 | Expenditures | 6,429 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/121 | Expenditures | 12,858 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/122 | Expenditures | 6,366 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/123 | Expenditures | 38,209 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/124 | Expenditures | 15,314 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/125 | Expenditures | 15,314 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/126 | Expenditures | 7,581 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/127 | Expenditures | 12,684 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/128 | Expenditures | 3,179 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/129 | Expenditures | 6,358 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/130 | Expenditures | 3,147 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/131 | Expenditures | 26,838 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/132 | Expenditures | 6,726 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/133 | Expenditures | 13,452 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/134 | Expenditures | 6,660 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/135 | Expenditures | 33,967 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/136 | Expenditures | 13,614 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/137 | Expenditures | 13,614 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/138 | Expenditures | 6,739 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/139 | Expenditures | 1,380 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/140 | Expenditures | 693 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/141 | Expenditures | 687 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/89 | Expenditures | 20,816 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/90 | Expenditures | 5,217 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/91 | Expenditures | 10,434 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/92 | Expenditures | 5,165 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/93 | Expenditures | 1,451 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/94 | Expenditures | 2,902 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/95 | Expenditures | 10,984 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/96 | Expenditures | 2,753 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/97 | Expenditures | 5,506 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/98 | Expenditures | 2,725 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/99 | Expenditures | 23,310 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/142 | Expenditures | 3,324 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/143 | Expenditures | 807 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/144 | Expenditures | 1,614 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/145 | Expenditures | 903 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/146 | Expenditures | 3,320 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/147 | Expenditures | 806 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/148 | Expenditures | 1,612 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/149 | Expenditures | 902 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/150 | Expenditures | 3,333 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/151 | Expenditures | 809 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/152 | Expenditures | 1,618 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/153 | Expenditures | 906 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/154 | Expenditures | 3,387 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/155 | Expenditures | 822 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/156 | Expenditures | 1,644 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/157 | Expenditures | 921 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/158 | Expenditures | 3,416 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/159 | Expenditures | 829 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/160 | Expenditures | 1,658 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/161 | Expenditures | 929 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/162 | Expenditures | 3,259 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/163 | Expenditures | 791 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/164 | Expenditures | 1,582 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/165 | Expenditures | 886 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/166 | Expenditures | 3,350 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/167 | Expenditures | 813 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/168 | Expenditures | 1,626 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/169 | Expenditures | 911 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/170 | Expenditures | 3,362 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/171 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/172 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/173 | Expenditures | 914 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/174 | Expenditures | 3,305 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/175 | Expenditures | 802 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/176 | Expenditures | 1,604 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/177 | Expenditures | 899 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/178 | Expenditures | 1,103 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/179 | Expenditures | 2,206 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/180 | Expenditures | 1,236 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/181 | Expenditures | 1,043 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/182 | Expenditures | 2,086 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/183 | Expenditures | 1,168 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/184 | Expenditures | 1,053 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/185 | Expenditures | 2,106 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/186 | Expenditures | 1,179 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/187 | Expenditures | 20,725 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/188 | Expenditures | 20,725 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/189 | Expenditures | 20,734 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/190 | Expenditures | 20,734 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/191 | Expenditures | 14,509 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/192 | Expenditures | 14,509 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/193 | Expenditures | 36,893 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/194 | Expenditures | 36,893 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/195 | Expenditures | 19,666 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/196 | Expenditures | 19,666 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/197 | Expenditures | 46,736 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/198 | Expenditures | 46,736 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/199 | Expenditures | 80,801 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/200 | Expenditures | 80,801 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/201 | Expenditures | 17,169 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/202 | Expenditures | 17,169 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/203 | Expenditures | 45,929 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/204 | Expenditures | 45,929 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/205 | Expenditures | 54,149 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/206 | Expenditures | 54,149 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/207 | Expenditures | 22,480 | ||||||||||
Reverse Receipt -PFMS | 19/02/2023 | XVFC/2022-23/P/208 | Expenditures | 22,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:32:51 AM. |