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/6 | Reverse Receipt -PFMS | 5,418,794 | 03/01/2023 | XVFC/2022-23/P/149 | Expenditures | 297,111 | |||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/150 | Expenditures | 228,829 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/151 | Expenditures | 143,730 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/152 | Expenditures | 222,474 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/153 | Expenditures | 13,867 | ||||||||||
Reverse Receipt -PFMS | 10/01/2023 | XVFC/2022-23/P/154 | Expenditures | 240,226 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/155 | Expenditures | 472,132 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/156 | Expenditures | 124,591 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/157 | Expenditures | 143,729 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/158 | Expenditures | 11,706 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/159 | Expenditures | 16,181 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/160 | Expenditures | 11,397 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/161 | Expenditures | 6,818 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/162 | Expenditures | 9,196 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/163 | Expenditures | 5,501 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/164 | Expenditures | 5,501 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/165 | Expenditures | 6,818 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/166 | Expenditures | 5,159 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/167 | Expenditures | 5,501 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/168 | Expenditures | 11,397 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/169 | Expenditures | 5,501 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/170 | Expenditures | 10,730 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/171 | Expenditures | 6,506 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/172 | Expenditures | 6,818 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/173 | Expenditures | 6,818 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/174 | Expenditures | 5,501 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/175 | Expenditures | 13,330 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/176 | Expenditures | 5,159 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/177 | Expenditures | 5,501 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/178 | Expenditures | 2,125 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/179 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/180 | Expenditures | 13,266 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/181 | Expenditures | 5,360 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/182 | Expenditures | 6,818 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/183 | Expenditures | 13,082 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/184 | Expenditures | 11,003 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/185 | Expenditures | 5,501 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/186 | Expenditures | 5,501 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/187 | Expenditures | 5,501 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/188 | Expenditures | 11,109 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/189 | Expenditures | 2,015 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/190 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/191 | Expenditures | 7,096 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/192 | Expenditures | 5,911 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/193 | Expenditures | 5,710 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/194 | Expenditures | 12,139 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/195 | Expenditures | 5,501 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/196 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/197 | Expenditures | 5,501 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/198 | Expenditures | 11,397 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/199 | Expenditures | 6,818 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/200 | Expenditures | 6,813 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/201 | Expenditures | 2,633 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/202 | Expenditures | 3,866 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/203 | Expenditures | 2,633 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/204 | Expenditures | 3,948 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/205 | Expenditures | 2,282 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/206 | Expenditures | 1,316 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/207 | Expenditures | 1,316 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/208 | Expenditures | 4,401 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/209 | Expenditures | 2,633 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/210 | Expenditures | 1,630 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/211 | Expenditures | 2,632 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/212 | Expenditures | 7,732 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/213 | Expenditures | 2,632 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/214 | Expenditures | 7,896 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/215 | Expenditures | 5,264 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/216 | Expenditures | 2,282 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/217 | Expenditures | 2,632 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/218 | Expenditures | 2,632 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/219 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/220 | Expenditures | 2,632 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/221 | Expenditures | 3,260 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/222 | Expenditures | 2,603 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/223 | Expenditures | 5,205 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/224 | Expenditures | 2,773 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/225 | Expenditures | 516 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/226 | Expenditures | 2,602 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/227 | Expenditures | 143,729 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/228 | Expenditures | 25,910 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/229 | Expenditures | 5,182 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/230 | Expenditures | 5,182 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/231 | Expenditures | 4,298 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/232 | Expenditures | 5,110 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/233 | Expenditures | 489 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/234 | Expenditures | 2,773 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/235 | Expenditures | 4,339 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/236 | Expenditures | 2,772 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/237 | Expenditures | 4,742 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/238 | Expenditures | 2,773 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/239 | Expenditures | 5,206 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/240 | Expenditures | 5,206 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/241 | Expenditures | 2,774 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/242 | Expenditures | 1,032 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/243 | Expenditures | 4,298 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/244 | Expenditures | 5,110 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/245 | Expenditures | 2,774 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/246 | Expenditures | 4,340 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/247 | Expenditures | 2,772 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/248 | Expenditures | 4,742 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/249 | Expenditures | 2,774 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/250 | Expenditures | 2,915 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/251 | Expenditures | 2,915 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/252 | Expenditures | 1,553 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/253 | Expenditures | 577 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/254 | Expenditures | 1,457 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/255 | Expenditures | 2,407 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/256 | Expenditures | 2,862 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/257 | Expenditures | 548 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/258 | Expenditures | 1,552 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/259 | Expenditures | 1,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:28 PM. |