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/12 | Reverse Receipt -PFMS | 1,576,001 | 11/01/2023 | XVFC/2022-23/P/50 | Expenditures | 11,000 | |||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/100 | Expenditures | 3,090 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/51 | Expenditures | 6,186 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/52 | Expenditures | 3,093 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/53 | Expenditures | 3,464 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/54 | Expenditures | 1,547 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/55 | Expenditures | 1,733 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/56 | Expenditures | 5,552 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/57 | Expenditures | 2,776 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/58 | Expenditures | 3,109 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/59 | Expenditures | 6,186 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/60 | Expenditures | 3,093 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/61 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/62 | Expenditures | 883 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/63 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/64 | Expenditures | 960 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/65 | Expenditures | 1,075 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/66 | Expenditures | 1,765 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,977 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/68 | Expenditures | 1,971 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/69 | Expenditures | 1,760 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/70 | Expenditures | 1,765 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/71 | Expenditures | 1,977 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/72 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/73 | Expenditures | 1,513 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/74 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/75 | Expenditures | 3,090 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/76 | Expenditures | 3,461 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/77 | Expenditures | 876 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/78 | Expenditures | 981 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/79 | Expenditures | 975 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/80 | Expenditures | 871 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/81 | Expenditures | 1,984 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/82 | Expenditures | 2,222 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/83 | Expenditures | 869 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/84 | Expenditures | 973 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/85 | Expenditures | 13,714 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/86 | Expenditures | 6,857 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/87 | Expenditures | 396 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/88 | Expenditures | 444 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/89 | Expenditures | 5,566 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/90 | Expenditures | 2,783 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/91 | Expenditures | 3,118 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/92 | Expenditures | 643 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/93 | Expenditures | 720 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/94 | Expenditures | 1,716 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/95 | Expenditures | 1,922 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/96 | Expenditures | 6,170 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/97 | Expenditures | 3,085 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/98 | Expenditures | 3,455 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/99 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/101 | Expenditures | 3,278 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/102 | Expenditures | 1,546 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/103 | Expenditures | 1,732 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/104 | Expenditures | 12,381 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/105 | Expenditures | 6,010 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/106 | Expenditures | 3,005 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/107 | Expenditures | 3,366 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/108 | Expenditures | 12,356 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/109 | Expenditures | 5,998 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/110 | Expenditures | 2,999 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/111 | Expenditures | 3,359 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/112 | Expenditures | 12,726 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/113 | Expenditures | 6,178 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/114 | Expenditures | 3,089 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/115 | Expenditures | 3,459 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/116 | Expenditures | 3,278 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/117 | Expenditures | 1,546 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,732 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/119 | Expenditures | 3,247 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/120 | Expenditures | 1,532 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,715 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/122 | Expenditures | 3,278 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/123 | Expenditures | 1,546 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/124 | Expenditures | 1,732 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/125 | Expenditures | 1,867 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/126 | Expenditures | 881 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/127 | Expenditures | 986 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,867 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/129 | Expenditures | 881 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/130 | Expenditures | 881 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/131 | Expenditures | 986 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/132 | Expenditures | 31,399 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/133 | Expenditures | 34,987 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/134 | Expenditures | 6,298 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/135 | Expenditures | 10,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:40 PM. |