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/15 | Reverse Receipt -PFMS | 2,137,615 | 13/01/2023 | XVFC/2022-23/P/138 | Expenditures | 84,173 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/139 | Expenditures | 125,803 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/140 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/141 | Expenditures | 2,823 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/142 | Expenditures | 759 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/143 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/144 | Expenditures | 624 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/145 | Expenditures | 699 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/146 | Expenditures | 963 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/147 | Expenditures | 1,078 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,413 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/149 | Expenditures | 1,583 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/150 | Expenditures | 840 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/151 | Expenditures | 941 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/152 | Expenditures | 1,148 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/153 | Expenditures | 1,285 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/154 | Expenditures | 29,005 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/155 | Expenditures | 39,926 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/156 | Expenditures | 13,910 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/157 | Expenditures | 2,922 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/158 | Expenditures | 22,984 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/159 | Expenditures | 24,264 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/160 | Expenditures | 27,596 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/161 | Expenditures | 23,136 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/162 | Expenditures | 17,161 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/163 | Expenditures | 24,263 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/164 | Expenditures | 24,263 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/165 | Expenditures | 14,810 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/166 | Expenditures | 3,676 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/167 | Expenditures | 24,263 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/168 | Expenditures | 18,436 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/169 | Expenditures | 24,263 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/170 | Expenditures | 3,676 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/171 | Expenditures | 24,263 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/172 | Expenditures | 12,368 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/173 | Expenditures | 12,370 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/174 | Expenditures | 40,195 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/175 | Expenditures | 3,676 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/176 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/177 | Expenditures | 24,237 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/178 | Expenditures | 9,240 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/179 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/180 | Expenditures | 2,436 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/181 | Expenditures | 9,228 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/182 | Expenditures | 23,099 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/183 | Expenditures | 3,676 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/184 | Expenditures | 3,676 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/185 | Expenditures | 3,676 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/186 | Expenditures | 1,766 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/187 | Expenditures | 7,605 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/188 | Expenditures | 7,605 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/189 | Expenditures | 44,002 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/190 | Expenditures | 5,512 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/191 | Expenditures | 5,512 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/192 | Expenditures | 3,676 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/193 | Expenditures | 3,676 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/194 | Expenditures | 20,587 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/195 | Expenditures | 1,397 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/196 | Expenditures | 1,397 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/197 | Expenditures | 15,642 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/198 | Expenditures | 1,838 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/199 | Expenditures | 1,838 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/200 | Expenditures | 5,512 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/201 | Expenditures | 5,512 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/202 | Expenditures | 41,174 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/203 | Expenditures | 3,674 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/204 | Expenditures | 3,674 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/205 | Expenditures | 20,565 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/206 | Expenditures | 4,287 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/207 | Expenditures | 4,287 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/208 | Expenditures | 48,016 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/209 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/210 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/211 | Expenditures | 14,561 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/212 | Expenditures | 7,904 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/213 | Expenditures | 11,414 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/214 | Expenditures | 7,904 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/215 | Expenditures | 54,029 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/216 | Expenditures | 1,741 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/217 | Expenditures | 1,741 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/218 | Expenditures | 19,502 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/219 | Expenditures | 1,218 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/220 | Expenditures | 1,218 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/221 | Expenditures | 11,574 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/222 | Expenditures | 12,370 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/223 | Expenditures | 11,574 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/224 | Expenditures | 43,998 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/225 | Expenditures | 2,644 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/226 | Expenditures | 2,644 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/227 | Expenditures | 883 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/228 | Expenditures | 883 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/229 | Expenditures | 29,617 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/230 | Expenditures | 5,289 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/231 | Expenditures | 1 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/232 | Expenditures | 77,112 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/233 | Expenditures | 77,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:43 AM. |