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 | 1,706,485 | 02/01/2023 | XVFC/2022-23/P/80 | Expenditures | 3,455 | |||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/100 | Expenditures | 14,997 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/101 | Expenditures | 13,486 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/102 | Expenditures | 13,486 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/103 | Expenditures | 13,708 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/104 | Expenditures | 13,708 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/105 | Expenditures | 14,483 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/106 | Expenditures | 14,483 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/107 | Expenditures | 11,692 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/108 | Expenditures | 11,692 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/109 | Expenditures | 2,213 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/110 | Expenditures | 2,213 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/111 | Expenditures | 14,390 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/112 | Expenditures | 14,390 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/113 | Expenditures | 14,450 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/114 | Expenditures | 14,450 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/115 | Expenditures | 14,297 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/116 | Expenditures | 14,297 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/117 | Expenditures | 20,448 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/118 | Expenditures | 20,448 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/119 | Expenditures | 14,777 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/120 | Expenditures | 14,777 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/121 | Expenditures | 15,279 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/122 | Expenditures | 15,279 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/123 | Expenditures | 11,775 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/124 | Expenditures | 11,775 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/125 | Expenditures | 17,830 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/126 | Expenditures | 17,830 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/127 | Expenditures | 10,905 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/128 | Expenditures | 10,905 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/129 | Expenditures | 21,237 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/130 | Expenditures | 21,237 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/131 | Expenditures | 13,697 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/132 | Expenditures | 13,697 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/133 | Expenditures | 16,635 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/134 | Expenditures | 16,635 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/135 | Expenditures | 14,425 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/136 | Expenditures | 14,425 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/137 | Expenditures | 11,428 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/138 | Expenditures | 11,428 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/139 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/140 | Expenditures | 12,982 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/141 | Expenditures | 11,699 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/142 | Expenditures | 11,699 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/143 | Expenditures | 27,418 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/144 | Expenditures | 27,418 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/145 | Expenditures | 27,532 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/146 | Expenditures | 27,532 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/147 | Expenditures | 9,559 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/148 | Expenditures | 9,559 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/149 | Expenditures | 10,986 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/150 | Expenditures | 10,986 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/151 | Expenditures | 21,008 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/152 | Expenditures | 21,008 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/153 | Expenditures | 12,238 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/154 | Expenditures | 12,238 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/155 | Expenditures | 15,307 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/156 | Expenditures | 15,307 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/81 | Expenditures | 14,983 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/82 | Expenditures | 14,983 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/83 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/84 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/85 | Expenditures | 1,325 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/86 | Expenditures | 1,483 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/87 | Expenditures | 1,061 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/88 | Expenditures | 1,188 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/89 | Expenditures | 12,118 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/90 | Expenditures | 16,624 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/91 | Expenditures | 11,816 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/92 | Expenditures | 14,997 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/93 | Expenditures | 1,325 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/94 | Expenditures | 1,483 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/95 | Expenditures | 1,061 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/96 | Expenditures | 1,188 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/97 | Expenditures | 12,118 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/98 | Expenditures | 16,624 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/99 | Expenditures | 11,816 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/157 | Expenditures | 16,613 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/158 | Expenditures | 16,613 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/159 | Expenditures | 16,191 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/160 | Expenditures | 16,191 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/161 | Expenditures | 14,925 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/162 | Expenditures | 14,925 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/163 | Expenditures | 8,348 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/164 | Expenditures | 8,348 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/165 | Expenditures | 16,125 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/166 | Expenditures | 16,125 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/167 | Expenditures | 15,695 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/168 | Expenditures | 15,695 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 36,782 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 36,782 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/171 | Expenditures | 2,426 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/172 | Expenditures | 2,426 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/173 | Expenditures | 110,544 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/174 | Expenditures | 183,089 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/175 | Expenditures | 107,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:41 AM. |