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.) |
21/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,830,031 | 13/01/2023 | XVFC/2022-23/P/67 | Expenditures | 10,465 | |||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/68 | Expenditures | 10,478 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/69 | Expenditures | 10,465 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/70 | Expenditures | 10,478 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/71 | Expenditures | 10,462 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/72 | Expenditures | 10,462 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/73 | Expenditures | 10,469 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/74 | Expenditures | 10,469 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/75 | Expenditures | 10,474 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/76 | Expenditures | 10,474 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/77 | Expenditures | 10,474 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/78 | Expenditures | 10,474 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/79 | Expenditures | 10,233 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/80 | Expenditures | 10,233 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/81 | Expenditures | 10,434 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/82 | Expenditures | 10,434 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/83 | Expenditures | 3,488 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/84 | Expenditures | 10,471 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/85 | Expenditures | 10,471 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/86 | Expenditures | 10,485 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/87 | Expenditures | 10,485 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/88 | Expenditures | 10,478 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/89 | Expenditures | 10,478 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/90 | Expenditures | 10,485 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/91 | Expenditures | 10,485 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/92 | Expenditures | 3,454 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/100 | Expenditures | 3,493 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/101 | Expenditures | 3,456 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/102 | Expenditures | 10,479 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/103 | Expenditures | 10,479 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/104 | Expenditures | 3,493 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/105 | Expenditures | 3,458 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/106 | Expenditures | 6,986 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/107 | Expenditures | 6,986 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/108 | Expenditures | 10,495 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/109 | Expenditures | 10,495 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/110 | Expenditures | 3,498 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/111 | Expenditures | 3,456 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/112 | Expenditures | 6,996 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/113 | Expenditures | 10,490 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/114 | Expenditures | 10,490 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/115 | Expenditures | 3,497 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/116 | Expenditures | 3,456 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/117 | Expenditures | 6,994 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/118 | Expenditures | 10,492 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/119 | Expenditures | 10,492 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/120 | Expenditures | 3,497 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/121 | Expenditures | 3,456 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/122 | Expenditures | 6,994 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/123 | Expenditures | 10,487 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/124 | Expenditures | 10,487 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/125 | Expenditures | 3,496 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/126 | Expenditures | 3,461 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/127 | Expenditures | 6,992 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/128 | Expenditures | 10,490 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/129 | Expenditures | 10,490 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/130 | Expenditures | 3,497 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/131 | Expenditures | 3,462 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/132 | Expenditures | 6,994 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/93 | Expenditures | 10,490 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/94 | Expenditures | 10,490 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/95 | Expenditures | 3,497 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/96 | Expenditures | 3,456 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/97 | Expenditures | 6,994 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/98 | Expenditures | 10,480 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/99 | Expenditures | 10,480 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/133 | Expenditures | 10,498 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/134 | Expenditures | 10,498 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/135 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/136 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/137 | Expenditures | 6,998 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/138 | Expenditures | 10,485 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/139 | Expenditures | 10,485 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/140 | Expenditures | 3,495 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/141 | Expenditures | 3,460 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/142 | Expenditures | 6,990 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/143 | Expenditures | 10,492 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/144 | Expenditures | 10,492 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/145 | Expenditures | 3,497 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/146 | Expenditures | 3,463 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/147 | Expenditures | 6,994 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/148 | Expenditures | 3,498 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/149 | Expenditures | 3,464 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/150 | Expenditures | 6,996 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/151 | Expenditures | 10,494 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/152 | Expenditures | 10,494 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/153 | Expenditures | 3,498 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/154 | Expenditures | 3,464 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/155 | Expenditures | 6,996 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/156 | Expenditures | 10,498 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/157 | Expenditures | 10,498 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/158 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/159 | Expenditures | 3,465 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/160 | Expenditures | 6,998 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/161 | Expenditures | 10,489 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/162 | Expenditures | 10,489 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/163 | Expenditures | 3,496 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/164 | Expenditures | 3,462 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/165 | Expenditures | 6,992 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/166 | Expenditures | 10,486 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/167 | Expenditures | 10,486 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/168 | Expenditures | 3,495 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/169 | Expenditures | 3,461 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/170 | Expenditures | 6,990 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/171 | Expenditures | 10,492 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/172 | Expenditures | 10,492 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/173 | Expenditures | 3,497 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/174 | Expenditures | 3,463 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/175 | Expenditures | 6,994 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/176 | Expenditures | 10,491 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/177 | Expenditures | 10,491 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/178 | Expenditures | 3,497 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/179 | Expenditures | 3,462 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/180 | Expenditures | 6,994 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/181 | Expenditures | 3,496 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/182 | Expenditures | 3,462 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/183 | Expenditures | 6,992 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/184 | Expenditures | 3,496 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/185 | Expenditures | 3,443 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/186 | Expenditures | 6,992 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/187 | Expenditures | 3,497 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/188 | Expenditures | 3,463 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/189 | Expenditures | 6,994 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/190 | Expenditures | 10,491 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/191 | Expenditures | 10,491 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/192 | Expenditures | 3,497 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/193 | Expenditures | 3,463 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/194 | Expenditures | 6,994 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/195 | Expenditures | 10,487 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/196 | Expenditures | 10,487 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/197 | Expenditures | 205,869 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/198 | Expenditures | 158,388 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/199 | Expenditures | 114,465 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/200 | Expenditures | 117,670 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/201 | Expenditures | 3,487 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/202 | Expenditures | 3,453 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/203 | Expenditures | 6,974 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/204 | Expenditures | 6,976 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/205 | Expenditures | 3,493 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/206 | Expenditures | 3,458 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/207 | Expenditures | 6,986 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/208 | Expenditures | 3,455 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/209 | Expenditures | 6,980 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/210 | Expenditures | 3,490 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/211 | Expenditures | 3,491 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/212 | Expenditures | 3,457 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/213 | Expenditures | 6,982 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/214 | Expenditures | 3,491 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/215 | Expenditures | 3,457 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/216 | Expenditures | 6,982 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/217 | Expenditures | 3,411 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/218 | Expenditures | 3,377 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/219 | Expenditures | 6,822 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/220 | Expenditures | 3,478 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/221 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/222 | Expenditures | 6,956 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/223 | Expenditures | 3,490 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/224 | Expenditures | 3,456 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/225 | Expenditures | 6,980 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/226 | Expenditures | 3,495 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/227 | Expenditures | 3,456 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/228 | Expenditures | 139,913 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/229 | Expenditures | 6,990 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/230 | Expenditures | 3,493 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/231 | Expenditures | 3,456 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/232 | Expenditures | 3,495 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/233 | Expenditures | 3,456 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/234 | Expenditures | 6,990 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/235 | Expenditures | 187,213 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/236 | Expenditures | 104,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:23 PM. |