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/8 | Reverse Receipt -PFMS | 1,793,326 | 16/01/2023 | XVFC/2022-23/P/30 | Expenditures | 12,782 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/31 | Expenditures | 3,129 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/33 | Expenditures | 6,188 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/100 | Expenditures | 2,682 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/101 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/102 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,826 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/104 | Expenditures | 1,341 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/105 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,868 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/107 | Expenditures | 886 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/108 | Expenditures | 982 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/109 | Expenditures | 3,758 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/110 | Expenditures | 1,783 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,975 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/112 | Expenditures | 3,749 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/113 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/114 | Expenditures | 1,971 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/115 | Expenditures | 1,817 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/116 | Expenditures | 862 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/117 | Expenditures | 955 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/118 | Expenditures | 3,766 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/119 | Expenditures | 1,787 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/120 | Expenditures | 1,979 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/121 | Expenditures | 12,760 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/122 | Expenditures | 3,123 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/123 | Expenditures | 3,459 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/124 | Expenditures | 6,178 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/125 | Expenditures | 940 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/126 | Expenditures | 446 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/127 | Expenditures | 494 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,397 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/129 | Expenditures | 663 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/130 | Expenditures | 734 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/34 | Expenditures | 10,953 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/35 | Expenditures | 2,681 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/36 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/37 | Expenditures | 5,302 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/38 | Expenditures | 10,948 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/39 | Expenditures | 2,680 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/40 | Expenditures | 2,968 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/41 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/42 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/43 | Expenditures | 2,681 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/44 | Expenditures | 2,969 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/45 | Expenditures | 5,302 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/46 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/47 | Expenditures | 142 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/48 | Expenditures | 158 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/49 | Expenditures | 4,641 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/50 | Expenditures | 2,202 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/51 | Expenditures | 2,439 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/52 | Expenditures | 4,057 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/53 | Expenditures | 1,925 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/54 | Expenditures | 2,132 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/55 | Expenditures | 10,952 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/56 | Expenditures | 2,681 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/57 | Expenditures | 2,969 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/58 | Expenditures | 5,302 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/59 | Expenditures | 3,759 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/60 | Expenditures | 1,784 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/61 | Expenditures | 1,975 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/62 | Expenditures | 10,787 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/63 | Expenditures | 2,640 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 2,925 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/65 | Expenditures | 5,222 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/66 | Expenditures | 4,704 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/67 | Expenditures | 2,232 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/68 | Expenditures | 2,472 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/69 | Expenditures | 10,665 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/70 | Expenditures | 2,610 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/71 | Expenditures | 2,891 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/72 | Expenditures | 5,164 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/73 | Expenditures | 4,675 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/74 | Expenditures | 2,218 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/75 | Expenditures | 2,457 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/76 | Expenditures | 4,572 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/77 | Expenditures | 2,182 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/78 | Expenditures | 2,390 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/79 | Expenditures | 10,936 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/80 | Expenditures | 2,677 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/81 | Expenditures | 2,965 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/82 | Expenditures | 5,294 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/83 | Expenditures | 1,876 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/84 | Expenditures | 890 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/85 | Expenditures | 986 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/86 | Expenditures | 3,744 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/87 | Expenditures | 1,777 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/88 | Expenditures | 1,967 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/89 | Expenditures | 3,764 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/90 | Expenditures | 1,786 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/91 | Expenditures | 1,978 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/92 | Expenditures | 10,905 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/93 | Expenditures | 2,669 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/94 | Expenditures | 2,956 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/95 | Expenditures | 5,280 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/96 | Expenditures | 3,748 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/97 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/98 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/99 | Expenditures | 10,956 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/131 | Expenditures | 2,679 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,271 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/133 | Expenditures | 1,408 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/134 | Expenditures | 12,714 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/135 | Expenditures | 3,086 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/136 | Expenditures | 3,456 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/137 | Expenditures | 6,172 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/138 | Expenditures | 2,332 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,232 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/141 | Expenditures | 933 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/142 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/143 | Expenditures | 493 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/144 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/145 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/146 | Expenditures | 19,706 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/147 | Expenditures | 19,706 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/148 | Expenditures | 23,990 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/149 | Expenditures | 23,990 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/150 | Expenditures | 1,275 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/151 | Expenditures | 1,275 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/152 | Expenditures | 14,218 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/153 | Expenditures | 7,414 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/154 | Expenditures | 32,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:49:27 AM. |