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.) |
14/02/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,106,101 | 01/02/2023 | XVFC/2022-23/P/67 | Expenditures | 134,595 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/68 | Expenditures | 89,359 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/69 | Expenditures | 1,874 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/70 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/71 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/100 | Expenditures | 1,412 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/101 | Expenditures | 791 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/72 | Expenditures | 1,874 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/73 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/74 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/75 | Expenditures | 1,874 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/76 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/77 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/78 | Expenditures | 1,874 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/79 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/80 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/81 | Expenditures | 1,874 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/82 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/83 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/84 | Expenditures | 2,362 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/85 | Expenditures | 1,114 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/86 | Expenditures | 1,248 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/87 | Expenditures | 2,811 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/88 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/89 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/90 | Expenditures | 2,811 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/91 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/92 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/93 | Expenditures | 2,811 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/94 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/95 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/96 | Expenditures | 1,861 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/97 | Expenditures | 878 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/98 | Expenditures | 983 | ||||||||||
Reverse Receipt -PFMS | 02/02/2023 | XVFC/2022-23/P/99 | Expenditures | 2,203 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/102 | Expenditures | 12,739 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/103 | Expenditures | 3,092 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/104 | Expenditures | 3,463 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/105 | Expenditures | 6,184 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/106 | Expenditures | 1,490 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/107 | Expenditures | 703 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/108 | Expenditures | 787 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/109 | Expenditures | 1,874 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/110 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/111 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/112 | Expenditures | 1,874 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/113 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/114 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/115 | Expenditures | 1,874 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/116 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/117 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/118 | Expenditures | 1,874 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/119 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/120 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/121 | Expenditures | 1,874 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/122 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/123 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/124 | Expenditures | 1,874 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/125 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/126 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/127 | Expenditures | 1,867 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/128 | Expenditures | 881 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/129 | Expenditures | 113,792 | ||||||||||
Reverse Receipt -PFMS | 13/02/2023 | XVFC/2022-23/P/130 | Expenditures | 174,875 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/131 | Expenditures | 12,355 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/132 | Expenditures | 9,570 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/133 | Expenditures | 14,929 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/134 | Expenditures | 9,886 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/135 | Expenditures | 19,918 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/136 | Expenditures | 181,525 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/137 | Expenditures | 135,549 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/138 | Expenditures | 288,230 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/139 | Expenditures | 139,682 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/140 | Expenditures | 88,547 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/141 | Expenditures | 881 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/142 | Expenditures | 3,290 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/143 | Expenditures | 2,109 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/144 | Expenditures | 1,181 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/145 | Expenditures | 2,436 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/146 | Expenditures | 1,149 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/147 | Expenditures | 1,287 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/148 | Expenditures | 12,719 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/149 | Expenditures | 3,087 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/150 | Expenditures | 3,458 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/151 | Expenditures | 6,174 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/152 | Expenditures | 4,303 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/153 | Expenditures | 2,030 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/154 | Expenditures | 2,273 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/155 | Expenditures | 4,106 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/156 | Expenditures | 2,632 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/157 | Expenditures | 1,474 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/158 | Expenditures | 1,861 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/159 | Expenditures | 878 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/160 | Expenditures | 983 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/161 | Expenditures | 1,861 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/162 | Expenditures | 878 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/163 | Expenditures | 983 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/164 | Expenditures | 1,861 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/165 | Expenditures | 878 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/166 | Expenditures | 983 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/167 | Expenditures | 3,712 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/168 | Expenditures | 1,751 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/169 | Expenditures | 1,961 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/170 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/171 | Expenditures | 882 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/172 | Expenditures | 882 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/173 | Expenditures | 3,733 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/174 | Expenditures | 1,761 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/175 | Expenditures | 1,972 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/176 | Expenditures | 2,546 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/177 | Expenditures | 1,201 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/178 | Expenditures | 1,345 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/179 | Expenditures | 4,118 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/180 | Expenditures | 2,640 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/181 | Expenditures | 1,478 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/182 | Expenditures | 1,794 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/183 | Expenditures | 846 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/184 | Expenditures | 948 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/185 | Expenditures | 2,298 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/186 | Expenditures | 1,084 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/187 | Expenditures | 1,214 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/188 | Expenditures | 2,330 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/189 | Expenditures | 1,099 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/190 | Expenditures | 1,231 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/191 | Expenditures | 945 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/192 | Expenditures | 1,058 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/193 | Expenditures | 982 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/194 | Expenditures | 1,100 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/195 | Expenditures | 879 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/196 | Expenditures | 985 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/197 | Expenditures | 1,045 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/198 | Expenditures | 1,171 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/199 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/200 | Expenditures | 1,960 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/201 | Expenditures | 1,763 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/202 | Expenditures | 1,974 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/203 | Expenditures | 1,756 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/204 | Expenditures | 1,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:17:36 AM. |