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 | 2,479,821 | 09/01/2023 | XVFC/2022-23/P/60 | Expenditures | 179,662 | |||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/61 | Expenditures | 179,592 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/62 | Expenditures | 179,515 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/63 | Expenditures | 178,801 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/64 | Expenditures | 26,280 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/65 | Expenditures | 20,775 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/66 | Expenditures | 22,828 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/67 | Expenditures | 22,929 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/68 | Expenditures | 25,832 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/69 | Expenditures | 16,089 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/70 | Expenditures | 23,365 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/71 | Expenditures | 25,857 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/100 | Expenditures | 17,670 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/101 | Expenditures | 17,608 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/72 | Expenditures | 26,280 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/73 | Expenditures | 22,828 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/74 | Expenditures | 23,365 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/75 | Expenditures | 22,929 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/76 | Expenditures | 25,857 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/77 | Expenditures | 16,089 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/78 | Expenditures | 25,832 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/79 | Expenditures | 17,629 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/80 | Expenditures | 17,679 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/81 | Expenditures | 17,670 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/82 | Expenditures | 17,654 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/83 | Expenditures | 16,900 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/84 | Expenditures | 17,645 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/85 | Expenditures | 17,615 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/86 | Expenditures | 17,645 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/87 | Expenditures | 17,654 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/88 | Expenditures | 17,620 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/89 | Expenditures | 17,670 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/90 | Expenditures | 17,608 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/91 | Expenditures | 17,629 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/92 | Expenditures | 17,679 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/93 | Expenditures | 17,670 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/94 | Expenditures | 17,654 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/95 | Expenditures | 17,645 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/96 | Expenditures | 17,615 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/97 | Expenditures | 17,645 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/98 | Expenditures | 17,654 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/99 | Expenditures | 17,620 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/102 | Expenditures | 3,881 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,624 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/104 | Expenditures | 3,518 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/105 | Expenditures | 1,753 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/106 | Expenditures | 3,079 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/107 | Expenditures | 1,741 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/108 | Expenditures | 2,188 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/109 | Expenditures | 2,419 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/110 | Expenditures | 1,752 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,763 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/112 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/113 | Expenditures | 3,534 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/114 | Expenditures | 1,765 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/115 | Expenditures | 1,690 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/116 | Expenditures | 1,690 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/117 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,761 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/119 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/120 | Expenditures | 1,765 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,762 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/122 | Expenditures | 1,767 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/123 | Expenditures | 1,761 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/124 | Expenditures | 2,028 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/125 | Expenditures | 2,077 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/126 | Expenditures | 2,283 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/127 | Expenditures | 4,661 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/128 | Expenditures | 2,293 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/129 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/130 | Expenditures | 1,609 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/131 | Expenditures | 2,586 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,753 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/133 | Expenditures | 1,753 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/134 | Expenditures | 1,758 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/135 | Expenditures | 3,489 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,753 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/137 | Expenditures | 3,516 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/138 | Expenditures | 1,744 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,753 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,751 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/141 | Expenditures | 1,667 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,767 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,767 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,228 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/145 | Expenditures | 3,093 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/146 | Expenditures | 492 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/147 | Expenditures | 1,758 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,964 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/149 | Expenditures | 1,893 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/150 | Expenditures | 1,973 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/151 | Expenditures | 3,933 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/152 | Expenditures | 1,969 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/153 | Expenditures | 7,887 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/154 | Expenditures | 5,908 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/155 | Expenditures | 3,954 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/156 | Expenditures | 1,973 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/157 | Expenditures | 1,976 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/158 | Expenditures | 3,933 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/159 | Expenditures | 1,893 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/160 | Expenditures | 1,416 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/161 | Expenditures | 4,346 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/162 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/163 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/164 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/165 | Expenditures | 5,401 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/166 | Expenditures | 2,709 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/167 | Expenditures | 5,008 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/168 | Expenditures | 6,344 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/169 | Expenditures | 2,893 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/170 | Expenditures | 1,964 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/171 | Expenditures | 5,506 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/172 | Expenditures | 1,962 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/173 | Expenditures | 2,610 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/174 | Expenditures | 5,256 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/175 | Expenditures | 4,154 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/176 | Expenditures | 4,566 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/177 | Expenditures | 4,662 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/178 | Expenditures | 4,586 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/179 | Expenditures | 5,166 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/180 | Expenditures | 4,672 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/181 | Expenditures | 5,172 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/182 | Expenditures | 6,158 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/183 | Expenditures | 4,330 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/184 | Expenditures | 4,376 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/185 | Expenditures | 440 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/186 | Expenditures | 4,387 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/187 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/188 | Expenditures | 1,498 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/189 | Expenditures | 1,767 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/190 | Expenditures | 1,762 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/191 | Expenditures | 442 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/192 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/193 | Expenditures | 3,156 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/194 | Expenditures | 3,890 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/195 | Expenditures | 3,536 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/196 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/197 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/198 | Expenditures | 1,753 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/199 | Expenditures | 4,838 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/200 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/201 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/202 | Expenditures | 12,481 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/203 | Expenditures | 12,335 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/204 | Expenditures | 17,667 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/205 | Expenditures | 17,534 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/211 | Expenditures | 17,581 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/212 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/213 | Expenditures | 17,534 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/214 | Expenditures | 17,534 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/215 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/216 | Expenditures | 221,694 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/217 | Expenditures | 179,464 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/218 | Expenditures | 179,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:39 PM. |