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 | 1,905,398 | 16/01/2023 | XVFC/2022-23/P/41 | Expenditures | 24,709 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/42 | Expenditures | 14,808 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/43 | Expenditures | 9,525 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/44 | Expenditures | 9,346 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/45 | Expenditures | 9,435 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/46 | Expenditures | 9,869 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/47 | Expenditures | 24,858 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/48 | Expenditures | 24,715 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/49 | Expenditures | 9,346 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/50 | Expenditures | 24,668 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/51 | Expenditures | 19,372 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/52 | Expenditures | 16,795 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/53 | Expenditures | 2,425 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/54 | Expenditures | 9,602 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/55 | Expenditures | 24,678 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/56 | Expenditures | 16,731 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/57 | Expenditures | 16,731 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/58 | Expenditures | 9,653 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/59 | Expenditures | 34,836 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/60 | Expenditures | 34,878 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/61 | Expenditures | 24,674 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/62 | Expenditures | 24,606 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/63 | Expenditures | 14,171 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/100 | Expenditures | 34,455 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/64 | Expenditures | 12,998 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/65 | Expenditures | 16,786 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/66 | Expenditures | 16,554 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/67 | Expenditures | 24,095 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/68 | Expenditures | 16,962 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/69 | Expenditures | 16,967 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/70 | Expenditures | 1,526 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/71 | Expenditures | 16,646 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/72 | Expenditures | 16,789 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/73 | Expenditures | 1,546 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/74 | Expenditures | 11,364 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/75 | Expenditures | 24,630 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/76 | Expenditures | 17,034 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/77 | Expenditures | 5,048 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/78 | Expenditures | 5,654 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/79 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/80 | Expenditures | 3,928 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/81 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/82 | Expenditures | 5,020 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/83 | Expenditures | 15,885 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/84 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/85 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/86 | Expenditures | 6,049 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/87 | Expenditures | 3,203 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/88 | Expenditures | 3,588 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/89 | Expenditures | 26,735 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/90 | Expenditures | 2,480 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/91 | Expenditures | 2,778 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/92 | Expenditures | 13,395 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/93 | Expenditures | 8,361 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/94 | Expenditures | 7,482 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/95 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/96 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/97 | Expenditures | 2,381 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/98 | Expenditures | 8,873 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/99 | Expenditures | 9,939 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/101 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/102 | Expenditures | 5,849 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/103 | Expenditures | 6,550 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/104 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/105 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/106 | Expenditures | 9,730 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/107 | Expenditures | 158,841 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/108 | Expenditures | 526 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/109 | Expenditures | 550 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/110 | Expenditures | 39 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/111 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/112 | Expenditures | 13,340 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/113 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/114 | Expenditures | 12,601 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/115 | Expenditures | 7,519 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/116 | Expenditures | 8,422 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/117 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/118 | Expenditures | 37,929 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/119 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/120 | Expenditures | 2,685 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/121 | Expenditures | 6,367 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/122 | Expenditures | 23,077 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/123 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/124 | Expenditures | 737 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/125 | Expenditures | 6,426 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/126 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/127 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/128 | Expenditures | 2,698 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/129 | Expenditures | 9,095 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/130 | Expenditures | 10,186 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/131 | Expenditures | 47,586 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/132 | Expenditures | 8,830 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/133 | Expenditures | 9,888 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/134 | Expenditures | 25,381 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/135 | Expenditures | 4,415 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/136 | Expenditures | 4,946 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/137 | Expenditures | 19,994 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/138 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:20:42 AM. |