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/7 | Reverse Receipt -PFMS | 1,971,821 | 16/01/2023 | XVFC/2022-23/P/79 | Expenditures | 145,683 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/80 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/81 | Expenditures | 16,620 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/82 | Expenditures | 2,463 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/83 | Expenditures | 4,926 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/84 | Expenditures | 2,759 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/85 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/86 | Expenditures | 2,431 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/87 | Expenditures | 4,862 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/88 | Expenditures | 2,723 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/89 | Expenditures | 4,181 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/90 | Expenditures | 8,362 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/91 | Expenditures | 4,933 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/92 | Expenditures | 174 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/93 | Expenditures | 348 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/94 | Expenditures | 194 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/100 | Expenditures | 2,018 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/101 | Expenditures | 1,206 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/102 | Expenditures | 569 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/103 | Expenditures | 637 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/104 | Expenditures | 3,223 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/105 | Expenditures | 1,520 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,703 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/107 | Expenditures | 7,626 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/108 | Expenditures | 2,542 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/109 | Expenditures | 5,084 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/110 | Expenditures | 12,018 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/111 | Expenditures | 2,917 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/112 | Expenditures | 5,834 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/113 | Expenditures | 3,267 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/114 | Expenditures | 3,825 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/115 | Expenditures | 3,664 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/116 | Expenditures | 3,636 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,560 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/118 | Expenditures | 10,901 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/119 | Expenditures | 10,939 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/120 | Expenditures | 10,893 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/121 | Expenditures | 10,893 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/122 | Expenditures | 1,804 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/123 | Expenditures | 2,021 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/124 | Expenditures | 1,728 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/125 | Expenditures | 1,936 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,715 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/127 | Expenditures | 1,921 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,679 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/129 | Expenditures | 1,881 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/130 | Expenditures | 2,646 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/95 | Expenditures | 204 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/96 | Expenditures | 408 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/97 | Expenditures | 240 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/98 | Expenditures | 1,812 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/99 | Expenditures | 3,624 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/131 | Expenditures | 5,292 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/132 | Expenditures | 2,963 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/133 | Expenditures | 2,655 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/134 | Expenditures | 5,310 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/135 | Expenditures | 2,974 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/136 | Expenditures | 2,644 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/137 | Expenditures | 5,288 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/138 | Expenditures | 2,961 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/139 | Expenditures | 2,644 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/140 | Expenditures | 5,288 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/141 | Expenditures | 2,961 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/142 | Expenditures | 10,856 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/143 | Expenditures | 3,729 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/144 | Expenditures | 3,823 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/145 | Expenditures | 1,803 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/146 | Expenditures | 2,020 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/147 | Expenditures | 1,759 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/149 | Expenditures | 2,635 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/150 | Expenditures | 5,270 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/151 | Expenditures | 2,951 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/152 | Expenditures | 4,545 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/153 | Expenditures | 2,144 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/154 | Expenditures | 2,401 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/155 | Expenditures | 3,778 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/156 | Expenditures | 1,782 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/157 | Expenditures | 1,996 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/158 | Expenditures | 5,530 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/159 | Expenditures | 1,381 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/160 | Expenditures | 2,762 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/161 | Expenditures | 1,387 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/162 | Expenditures | 3,788 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/163 | Expenditures | 1,787 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/164 | Expenditures | 2,001 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/165 | Expenditures | 3,827 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/166 | Expenditures | 1,805 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/167 | Expenditures | 2,022 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/168 | Expenditures | 3,827 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/169 | Expenditures | 1,805 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/170 | Expenditures | 2,022 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/171 | Expenditures | 3,827 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/172 | Expenditures | 1,805 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/173 | Expenditures | 2,022 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/174 | Expenditures | 10,308 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/175 | Expenditures | 2,502 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/176 | Expenditures | 5,004 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/177 | Expenditures | 2,802 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/178 | Expenditures | 2,958 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/179 | Expenditures | 1,601 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/180 | Expenditures | 1,348 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/181 | Expenditures | 796 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/182 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/183 | Expenditures | 743 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/184 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/185 | Expenditures | 406 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/186 | Expenditures | 4,396 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/187 | Expenditures | 2,593 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/188 | Expenditures | 4,840 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/189 | Expenditures | 2,855 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/190 | Expenditures | 4,786 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/191 | Expenditures | 2,824 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/192 | Expenditures | 8,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:58 AM. |