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/11 | Reverse Receipt -PFMS | 1,718,203 | 16/01/2023 | XVFC/2022-23/P/41 | Expenditures | 43,564 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/42 | Expenditures | 47,218 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/43 | Expenditures | 47,280 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/44 | Expenditures | 47,610 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/45 | Expenditures | 47,540 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/46 | Expenditures | 26,598 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/47 | Expenditures | 15,760 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/48 | Expenditures | 47,526 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/49 | Expenditures | 35,944 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/50 | Expenditures | 6,959 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/51 | Expenditures | 5,397 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/52 | Expenditures | 18,087 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/53 | Expenditures | 7,418 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/54 | Expenditures | 47,390 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/55 | Expenditures | 44,150 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/56 | Expenditures | 38,151 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/57 | Expenditures | 29,857 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/58 | Expenditures | 26,286 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/59 | Expenditures | 34,657 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/60 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/61 | Expenditures | 3,064 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/62 | Expenditures | 2,823 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/63 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 3,064 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/65 | Expenditures | 3,085 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/66 | Expenditures | 3,081 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/67 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/68 | Expenditures | 1,173 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/69 | Expenditures | 36,354 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/70 | Expenditures | 6,142 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/71 | Expenditures | 6,160 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/72 | Expenditures | 2,344 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/73 | Expenditures | 6,218 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/74 | Expenditures | 22,574 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/75 | Expenditures | 1,314 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/76 | Expenditures | 518 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/77 | Expenditures | 580 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/78 | Expenditures | 1,172 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/79 | Expenditures | 1,313 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/80 | Expenditures | 205,605 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/81 | Expenditures | 48,748 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/82 | Expenditures | 13,273 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/83 | Expenditures | 34,837 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/84 | Expenditures | 24,556 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/85 | Expenditures | 32,363 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/86 | Expenditures | 500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/87 | Expenditures | 962 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/88 | Expenditures | 4,286 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/89 | Expenditures | 4,801 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/90 | Expenditures | 3,071 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/91 | Expenditures | 6,142 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/92 | Expenditures | 3,439 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/93 | Expenditures | 4,962 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/94 | Expenditures | 2,253 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/95 | Expenditures | 3,449 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/100 | Expenditures | 8,085 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/101 | Expenditures | 24,501 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/102 | Expenditures | 33,816 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/103 | Expenditures | 47,688 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/104 | Expenditures | 29,759 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/105 | Expenditures | 47,481 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/106 | Expenditures | 33,816 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/107 | Expenditures | 12,640 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/108 | Expenditures | 13,499 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/109 | Expenditures | 23,591 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/110 | Expenditures | 606 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/111 | Expenditures | 606 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/112 | Expenditures | 606 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/113 | Expenditures | 19,855 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/114 | Expenditures | 1,287 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/115 | Expenditures | 2,574 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/116 | Expenditures | 14,553 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/117 | Expenditures | 875 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/119 | Expenditures | 1,119 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/120 | Expenditures | 2,238 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,529 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/122 | Expenditures | 3,058 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/123 | Expenditures | 17,292 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/124 | Expenditures | 27,966 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/125 | Expenditures | 402 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/126 | Expenditures | 4,545 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/127 | Expenditures | 1,935 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/128 | Expenditures | 3,870 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/129 | Expenditures | 21,885 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/130 | Expenditures | 5,722 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/96 | Expenditures | 3,204 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/97 | Expenditures | 3,265 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/98 | Expenditures | 16,065 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/99 | Expenditures | 8,085 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/131 | Expenditures | 250,004 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/132 | Expenditures | 189,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:47:44 AM. |