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.) |
13/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,254,226 | 01/02/2023 | XVFC/2022-23/P/24 | Expenditures | 89,232 | |||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/25 | Expenditures | 112,188 | ||||||||||
Reverse Receipt -PFMS | 01/02/2023 | XVFC/2022-23/P/26 | Expenditures | 107,635 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/27 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/30 | Expenditures | 12,498 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/32 | Expenditures | 4,997 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/33 | Expenditures | 4,999 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/34 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/35 | Expenditures | 4,965 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/36 | Expenditures | 9,918 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/37 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/38 | Expenditures | 11,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/40 | Expenditures | 14,933 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/41 | Expenditures | 14,933 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 1,325 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 1,549 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 1,325 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 1,549 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/46 | Expenditures | 24,968 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/47 | Expenditures | 24,968 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/48 | Expenditures | 2,207 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/49 | Expenditures | 2,207 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/50 | Expenditures | 2,472 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/51 | Expenditures | 2,472 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/52 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/53 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/55 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/56 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/57 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/58 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/59 | Expenditures | 11,702 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/60 | Expenditures | 11,702 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/61 | Expenditures | 1,034 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/62 | Expenditures | 1,034 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/63 | Expenditures | 1,159 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/64 | Expenditures | 1,159 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/65 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/66 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/67 | Expenditures | 1,105 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/68 | Expenditures | 1,105 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/69 | Expenditures | 1,238 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/70 | Expenditures | 1,238 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/100 | Expenditures | 2,968 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/102 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/103 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/71 | Expenditures | 6,319 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/72 | Expenditures | 6,319 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/75 | Expenditures | 9,595 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/76 | Expenditures | 9,595 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/77 | Expenditures | 848 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/78 | Expenditures | 848 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/79 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/80 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/81 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/82 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/83 | Expenditures | 928 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/84 | Expenditures | 928 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/85 | Expenditures | 1,040 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/86 | Expenditures | 1,040 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/87 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/88 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/89 | Expenditures | 928 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/90 | Expenditures | 928 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/91 | Expenditures | 1,040 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/92 | Expenditures | 1,040 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/93 | Expenditures | 29,972 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/94 | Expenditures | 29,972 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/95 | Expenditures | 5,298 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/96 | Expenditures | 5,298 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/97 | Expenditures | 2,649 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/98 | Expenditures | 2,649 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/99 | Expenditures | 2,968 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/106 | Expenditures | 66,821 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/107 | Expenditures | 134,736 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/108 | Expenditures | 44,663 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/109 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/110 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/111 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/112 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/113 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/114 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/115 | Expenditures | 28,737 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/116 | Expenditures | 28,737 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/117 | Expenditures | 2,540 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/118 | Expenditures | 7,998 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/119 | Expenditures | 7,998 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/120 | Expenditures | 1,514 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/121 | Expenditures | 1,514 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/123 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/124 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:05:24 AM. |