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/7 | Reverse Receipt -PFMS | 1,571,046 | 04/01/2023 | XVFC/2022-23/P/91 | Expenditures | 13,920 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/92 | Expenditures | 21,855 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/93 | Expenditures | 2,443 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/94 | Expenditures | 5,871 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/95 | Expenditures | 3,613 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/96 | Expenditures | 308,492 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/100 | Expenditures | 790 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/101 | Expenditures | 3,168 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/102 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/103 | Expenditures | 3,664 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/104 | Expenditures | 1,384 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/105 | Expenditures | 1,384 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/107 | Expenditures | 1,384 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/108 | Expenditures | 1,384 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/109 | Expenditures | 6,900 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/110 | Expenditures | 1,386 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/111 | Expenditures | 4,754 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/112 | Expenditures | 6,892 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/113 | Expenditures | 4,858 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/114 | Expenditures | 5,490 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/115 | Expenditures | 3,168 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/116 | Expenditures | 3,168 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,952 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/118 | Expenditures | 2,764 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/119 | Expenditures | 3,168 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/120 | Expenditures | 6,924 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/121 | Expenditures | 2,156 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/122 | Expenditures | 5,922 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/123 | Expenditures | 3,564 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/124 | Expenditures | 1,384 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/125 | Expenditures | 1,384 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/126 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/127 | Expenditures | 3,168 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,484 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/129 | Expenditures | 5,926 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/130 | Expenditures | 1,484 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/131 | Expenditures | 1,484 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/132 | Expenditures | 2,168 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/133 | Expenditures | 3,350 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/134 | Expenditures | 586 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/135 | Expenditures | 1,368 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/136 | Expenditures | 6,304 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/97 | Expenditures | 3,168 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/98 | Expenditures | 2,894 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/99 | Expenditures | 3,168 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/137 | Expenditures | 4,522 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/138 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,056 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/140 | Expenditures | 6,294 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/141 | Expenditures | 4,328 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/142 | Expenditures | 484 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/143 | Expenditures | 2,264 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/144 | Expenditures | 2,756 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/145 | Expenditures | 1,162 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/146 | Expenditures | 4,606 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/147 | Expenditures | 2,176 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/148 | Expenditures | 4,346 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/149 | Expenditures | 716 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/150 | Expenditures | 4,139 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/151 | Expenditures | 1,384 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/152 | Expenditures | 1,584 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/153 | Expenditures | 1,079 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/154 | Expenditures | 6,411 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/155 | Expenditures | 13,207 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/156 | Expenditures | 8,376 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/157 | Expenditures | 7,566 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/158 | Expenditures | 8,578 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/159 | Expenditures | 2,226 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/160 | Expenditures | 2,745 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/161 | Expenditures | 1,584 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/162 | Expenditures | 6,321 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/163 | Expenditures | 6,162 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/164 | Expenditures | 6,154 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/165 | Expenditures | 4,902 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/166 | Expenditures | 5,286 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/167 | Expenditures | 5,292 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/168 | Expenditures | 5,628 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 6,154 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 11,448 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/171 | Expenditures | 5,628 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/172 | Expenditures | 4,902 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/173 | Expenditures | 5,292 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/174 | Expenditures | 6,183 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/175 | Expenditures | 6,183 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/176 | Expenditures | 5,618 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/177 | Expenditures | 28,276 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/178 | Expenditures | 11,433 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/179 | Expenditures | 1,954 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/180 | Expenditures | 1,586 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/181 | Expenditures | 7,050 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/182 | Expenditures | 5,190 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/183 | Expenditures | 58,495 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/184 | Expenditures | 42,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:26:32 AM. |