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/6 | Reverse Receipt -PFMS | 1,674,996 | 05/01/2023 | XVFC/2022-23/P/41 | Expenditures | 137,771 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/42 | Expenditures | 3,006 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/43 | Expenditures | 16,982 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/44 | Expenditures | 17,728 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/45 | Expenditures | 23,658 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/46 | Expenditures | 37,191 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/47 | Expenditures | 39,368 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/48 | Expenditures | 8,229 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/49 | Expenditures | 5,707 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/50 | Expenditures | 2,528 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/51 | Expenditures | 5,864 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/52 | Expenditures | 5,864 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/53 | Expenditures | 5,704 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/54 | Expenditures | 5,704 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/55 | Expenditures | 17,915 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/56 | Expenditures | 19,304 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/57 | Expenditures | 19,720 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/58 | Expenditures | 2,816 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/59 | Expenditures | 2,826 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/60 | Expenditures | 2,528 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/61 | Expenditures | 3,358 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/62 | Expenditures | 11,719 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/63 | Expenditures | 19,754 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/64 | Expenditures | 2,738 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/65 | Expenditures | 134,582 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/66 | Expenditures | 91,778 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/67 | Expenditures | 16,387 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/68 | Expenditures | 16,374 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/69 | Expenditures | 3,853 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/100 | Expenditures | 14,278 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/101 | Expenditures | 14,278 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/102 | Expenditures | 15,965 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/103 | Expenditures | 15,965 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/104 | Expenditures | 15,914 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/105 | Expenditures | 15,914 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/70 | Expenditures | 26,987 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/71 | Expenditures | 19,313 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/72 | Expenditures | 4,184 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/73 | Expenditures | 18,243 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/74 | Expenditures | 27,864 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/75 | Expenditures | 2,996 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/76 | Expenditures | 882 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/77 | Expenditures | 3,082 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/78 | Expenditures | 16,806 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/79 | Expenditures | 19,192 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/80 | Expenditures | 704 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/81 | Expenditures | 530 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/82 | Expenditures | 476 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/83 | Expenditures | 2,828 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/84 | Expenditures | 4,431 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/85 | Expenditures | 20,823 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/86 | Expenditures | 27,639 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/87 | Expenditures | 27,383 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/88 | Expenditures | 19,720 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/89 | Expenditures | 23,265 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/90 | Expenditures | 23,483 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/91 | Expenditures | 17,691 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/92 | Expenditures | 16,306 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/93 | Expenditures | 14,278 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/94 | Expenditures | 15,499 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/95 | Expenditures | 22,929 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/96 | Expenditures | 1,697 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/97 | Expenditures | 875 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/98 | Expenditures | 15,472 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/99 | Expenditures | 15,472 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,021 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/107 | Expenditures | 2,611 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/108 | Expenditures | 4,797 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/109 | Expenditures | 4,741 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/110 | Expenditures | 28,179 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/111 | Expenditures | 28,179 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/112 | Expenditures | 4,982 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/113 | Expenditures | 16,982 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/114 | Expenditures | 1,503 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/115 | Expenditures | 14,930 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/116 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/117 | Expenditures | 19,925 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,761 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/119 | Expenditures | 27,262 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/120 | Expenditures | 2,410 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/121 | Expenditures | 4,820 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/122 | Expenditures | 28,590 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/123 | Expenditures | 2,530 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/124 | Expenditures | 5,718 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/125 | Expenditures | 6,991 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/126 | Expenditures | 619 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/127 | Expenditures | 4,849 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/128 | Expenditures | 429 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/129 | Expenditures | 2,528 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/130 | Expenditures | 224 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/131 | Expenditures | 4,982 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/132 | Expenditures | 441 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/133 | Expenditures | 441 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/134 | Expenditures | 4,846 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/135 | Expenditures | 429 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/136 | Expenditures | 4,846 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/137 | Expenditures | 429 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/138 | Expenditures | 15,221 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,347 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,451 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/141 | Expenditures | 16,402 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,483 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/143 | Expenditures | 16,754 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,408 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/145 | Expenditures | 1,413 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/146 | Expenditures | 1,264 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/147 | Expenditures | 1,679 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/148 | Expenditures | 881 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/149 | Expenditures | 9,957 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/150 | Expenditures | 16,784 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/151 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/152 | Expenditures | 1,369 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/153 | Expenditures | 2,029 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/154 | Expenditures | 1,452 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/155 | Expenditures | 2,092 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/156 | Expenditures | 16,409 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/157 | Expenditures | 1,372 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/158 | Expenditures | 2,095 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/159 | Expenditures | 1,498 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/160 | Expenditures | 441 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/161 | Expenditures | 1,541 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/162 | Expenditures | 1,264 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/163 | Expenditures | 1,443 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/164 | Expenditures | 352 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/165 | Expenditures | 265 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/166 | Expenditures | 238 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,414 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/168 | Expenditures | 2,351 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 1,566 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 2,078 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/171 | Expenditures | 2,059 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/172 | Expenditures | 1,483 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/173 | Expenditures | 16,754 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/174 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/175 | Expenditures | 11,039 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/176 | Expenditures | 16,050 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/177 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/178 | Expenditures | 17,188 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/179 | Expenditures | 17,392 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/180 | Expenditures | 17,177 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/181 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:56 AM. |