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/14 | Reverse Receipt -PFMS | 1,946,021 | 03/01/2023 | XVFC/2022-23/P/100 | Expenditures | 24,930 | |||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/101 | Expenditures | 14,846 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/81 | Expenditures | 44,592 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/82 | Expenditures | 26,715 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/83 | Expenditures | 26,695 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/84 | Expenditures | 26,717 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/85 | Expenditures | 17,384 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/86 | Expenditures | 23,162 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/87 | Expenditures | 23,184 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/88 | Expenditures | 9,265 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/89 | Expenditures | 19,684 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/90 | Expenditures | 34,964 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/91 | Expenditures | 29,911 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/92 | Expenditures | 19,987 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/93 | Expenditures | 19,962 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/94 | Expenditures | 19,973 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/95 | Expenditures | 6,357 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/96 | Expenditures | 23,174 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/97 | Expenditures | 21,749 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/98 | Expenditures | 21,394 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/99 | Expenditures | 14,970 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/102 | Expenditures | 21,792 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/103 | Expenditures | 21,400 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/104 | Expenditures | 15,758 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/105 | Expenditures | 17,448 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/106 | Expenditures | 24,866 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/107 | Expenditures | 21,390 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/108 | Expenditures | 16,012 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/109 | Expenditures | 21,238 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/110 | Expenditures | 34,487 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/111 | Expenditures | 19,779 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/112 | Expenditures | 13,800 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/113 | Expenditures | 3,091 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/114 | Expenditures | 3,462 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/115 | Expenditures | 6,182 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/116 | Expenditures | 3,091 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,461 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/118 | Expenditures | 6,182 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/119 | Expenditures | 3,092 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/120 | Expenditures | 3,463 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/121 | Expenditures | 6,184 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/122 | Expenditures | 30,903 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/123 | Expenditures | 20,767 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/124 | Expenditures | 37,086 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/125 | Expenditures | 3,084 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/126 | Expenditures | 3,454 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/127 | Expenditures | 6,168 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/128 | Expenditures | 6,184 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/129 | Expenditures | 3,463 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/130 | Expenditures | 6,184 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/131 | Expenditures | 3,092 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/132 | Expenditures | 3,463 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/133 | Expenditures | 6,184 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/134 | Expenditures | 1,543 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/135 | Expenditures | 1,729 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/136 | Expenditures | 3,086 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,761 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/138 | Expenditures | 1,972 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/139 | Expenditures | 3,522 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,540 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/141 | Expenditures | 1,725 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/142 | Expenditures | 3,080 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/143 | Expenditures | 10,599 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/144 | Expenditures | 5,935 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/145 | Expenditures | 10,600 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/146 | Expenditures | 9,715 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/147 | Expenditures | 5,440 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,765 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/149 | Expenditures | 1,977 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/150 | Expenditures | 1,412 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/151 | Expenditures | 791 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/152 | Expenditures | 1,321 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/153 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/154 | Expenditures | 3,001 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/155 | Expenditures | 1,680 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/156 | Expenditures | 3,533 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/157 | Expenditures | 1,978 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/158 | Expenditures | 3,066 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/159 | Expenditures | 3,434 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/160 | Expenditures | 1,765 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/161 | Expenditures | 1,977 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/162 | Expenditures | 1,752 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/163 | Expenditures | 1,963 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/164 | Expenditures | 1,547 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/165 | Expenditures | 1,732 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/166 | Expenditures | 1,547 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,732 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/168 | Expenditures | 5,744 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/169 | Expenditures | 9,621 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/170 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/171 | Expenditures | 2,651 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/172 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/173 | Expenditures | 5,302 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/174 | Expenditures | 3,805 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/175 | Expenditures | 5,276 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/176 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/177 | Expenditures | 5,302 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/178 | Expenditures | 1,732 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/179 | Expenditures | 2,326 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/180 | Expenditures | 415 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/181 | Expenditures | 1,314 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/182 | Expenditures | 438 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/183 | Expenditures | 1,472 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/184 | Expenditures | 465 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/185 | Expenditures | 491 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/186 | Expenditures | 2,969 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/187 | Expenditures | 134,710 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/188 | Expenditures | 16,105 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/189 | Expenditures | 14,191 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/190 | Expenditures | 14,145 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/191 | Expenditures | 22,047 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/192 | Expenditures | 22,240 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/193 | Expenditures | 5,686 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/194 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/195 | Expenditures | 1,729 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/196 | Expenditures | 1,752 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/197 | Expenditures | 1,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:46 AM. |