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.) |
20/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,355,801 | 20/01/2023 | XVFC/2022-23/P/47 | Expenditures | 18,152 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/48 | Expenditures | 4,210 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/49 | Expenditures | 920 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/50 | Expenditures | 920 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/51 | Expenditures | 9,430 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/52 | Expenditures | 920 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/53 | Expenditures | 1,855 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/54 | Expenditures | 1,111 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/55 | Expenditures | 920 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/56 | Expenditures | 1,855 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/57 | Expenditures | 28,580 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/58 | Expenditures | 21,232 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/59 | Expenditures | 23,484 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/60 | Expenditures | 22,321 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/61 | Expenditures | 23,791 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/62 | Expenditures | 28,499 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/63 | Expenditures | 21,474 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/64 | Expenditures | 54,271 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/65 | Expenditures | 35,596 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/66 | Expenditures | 57,773 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/67 | Expenditures | 17,659 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/68 | Expenditures | 29,525 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/69 | Expenditures | 36,771 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/70 | Expenditures | 269,590 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/71 | Expenditures | 84,171 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/72 | Expenditures | 107,333 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/73 | Expenditures | 178,656 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/74 | Expenditures | 179,417 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/75 | Expenditures | 41,199 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/76 | Expenditures | 23,557 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/77 | Expenditures | 23,607 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/78 | Expenditures | 23,607 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/79 | Expenditures | 23,543 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/80 | Expenditures | 29,539 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/81 | Expenditures | 23,604 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/82 | Expenditures | 17,723 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/83 | Expenditures | 20,103 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/84 | Expenditures | 14,139 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/85 | Expenditures | 17,723 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/86 | Expenditures | 20,103 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/87 | Expenditures | 20,103 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/88 | Expenditures | 38,330 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/89 | Expenditures | 22,922 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/90 | Expenditures | 26,555 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/91 | Expenditures | 29,616 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/92 | Expenditures | 986 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/100 | Expenditures | 524 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/101 | Expenditures | 434 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/102 | Expenditures | 875 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/103 | Expenditures | 2,128 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/104 | Expenditures | 1,752 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/105 | Expenditures | 1,748 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,842 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/107 | Expenditures | 3,517 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/108 | Expenditures | 1,053 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/109 | Expenditures | 1,771 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/110 | Expenditures | 2,122 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,772 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/112 | Expenditures | 2,307 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/113 | Expenditures | 3,744 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/114 | Expenditures | 3,728 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/115 | Expenditures | 2,383 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/116 | Expenditures | 986 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/117 | Expenditures | 3,067 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,754 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/119 | Expenditures | 1,758 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/120 | Expenditures | 1,758 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/121 | Expenditures | 1,753 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/122 | Expenditures | 2,199 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/123 | Expenditures | 1,757 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/124 | Expenditures | 1,319 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/125 | Expenditures | 1,497 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,319 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/127 | Expenditures | 1,497 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,497 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/129 | Expenditures | 2,484 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/130 | Expenditures | 1,707 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/131 | Expenditures | 2,205 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/93 | Expenditures | 4,406 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/94 | Expenditures | 1,986 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/95 | Expenditures | 434 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/96 | Expenditures | 434 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/97 | Expenditures | 2,289 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/98 | Expenditures | 434 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/99 | Expenditures | 875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:43:43 AM. |