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/6 | Reverse Receipt -PFMS | 2,236,903 | 11/01/2023 | XVFC/2022-23/P/30 | Expenditures | 170,668 | |||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/31 | Expenditures | 157,868 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/32 | Expenditures | 157,500 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/33 | Expenditures | 33,681 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/34 | Expenditures | 8,175 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/35 | Expenditures | 16,350 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/36 | Expenditures | 9,156 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/37 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/38 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/39 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/40 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/41 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/42 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/43 | Expenditures | 1,545 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/44 | Expenditures | 1,730 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/45 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/46 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/47 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/48 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/49 | Expenditures | 3,748 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/50 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/51 | Expenditures | 10,926 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/52 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/53 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/54 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/55 | Expenditures | 4,685 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/56 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/57 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/58 | Expenditures | 10,872 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/59 | Expenditures | 2,639 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/60 | Expenditures | 5,278 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/61 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/62 | Expenditures | 10,872 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/63 | Expenditures | 2,639 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/64 | Expenditures | 5,278 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/65 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/66 | Expenditures | 10,872 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/67 | Expenditures | 2,639 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/68 | Expenditures | 5,278 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/69 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/70 | Expenditures | 2,824 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/71 | Expenditures | 5,648 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/72 | Expenditures | 3,163 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/73 | Expenditures | 3,186 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/74 | Expenditures | 1,503 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/75 | Expenditures | 1,683 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/76 | Expenditures | 3,262 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/77 | Expenditures | 1,539 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/78 | Expenditures | 1,723 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/79 | Expenditures | 2,642 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/80 | Expenditures | 5,284 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/81 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/82 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/83 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/84 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/100 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/101 | Expenditures | 2,639 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/102 | Expenditures | 5,278 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/104 | Expenditures | 2,639 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/105 | Expenditures | 5,278 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/106 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/107 | Expenditures | 3,367 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/108 | Expenditures | 1,588 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/109 | Expenditures | 1,779 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/110 | Expenditures | 12,422 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/111 | Expenditures | 3,015 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/112 | Expenditures | 6,030 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/113 | Expenditures | 3,377 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/114 | Expenditures | 10,625 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/115 | Expenditures | 2,579 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/116 | Expenditures | 5,158 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/117 | Expenditures | 2,888 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/118 | Expenditures | 11,552 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/119 | Expenditures | 2,804 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/120 | Expenditures | 5,608 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/121 | Expenditures | 3,140 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/85 | Expenditures | 40,424 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/86 | Expenditures | 2,639 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/87 | Expenditures | 5,278 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/88 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/89 | Expenditures | 29,552 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/90 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/91 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/92 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/93 | Expenditures | 5,277 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/94 | Expenditures | 5,278 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/95 | Expenditures | 2,955 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/96 | Expenditures | 1,238 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/97 | Expenditures | 693 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/98 | Expenditures | 2,639 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/99 | Expenditures | 5,278 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/122 | Expenditures | 3,094 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/123 | Expenditures | 6,188 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/124 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/125 | Expenditures | 3,094 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/126 | Expenditures | 6,188 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/127 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/128 | Expenditures | 2,648 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/129 | Expenditures | 12,747 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/130 | Expenditures | 3,094 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/131 | Expenditures | 6,188 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/132 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/133 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/134 | Expenditures | 2,875 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/135 | Expenditures | 5,750 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/136 | Expenditures | 2,875 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/137 | Expenditures | 5,297 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/138 | Expenditures | 2,966 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/141 | Expenditures | 2,859 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/142 | Expenditures | 5,718 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/143 | Expenditures | 3,203 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/144 | Expenditures | 3,074 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/145 | Expenditures | 6,148 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/146 | Expenditures | 3,443 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/147 | Expenditures | 1,545 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/148 | Expenditures | 3,094 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/149 | Expenditures | 6,188 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/150 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/151 | Expenditures | 1,730 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/152 | Expenditures | 1,496 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/153 | Expenditures | 1,676 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/154 | Expenditures | 3,074 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/155 | Expenditures | 6,148 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/156 | Expenditures | 3,443 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/157 | Expenditures | 3,094 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/158 | Expenditures | 6,188 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/159 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/160 | Expenditures | 897 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/161 | Expenditures | 1,005 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/162 | Expenditures | 10,502 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/163 | Expenditures | 2,549 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/164 | Expenditures | 5,098 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/165 | Expenditures | 2,855 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/166 | Expenditures | 133,489 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/167 | Expenditures | 91,876 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/168 | Expenditures | 315,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:10 AM. |