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 | 1,721,594 | 02/01/2023 | XVFC/2022-23/P/18 | Expenditures | 179,995 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/21 | Expenditures | 4,602 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/22 | Expenditures | 5,155 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/23 | Expenditures | 6,234 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/24 | Expenditures | 1,621 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 1,913 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/27 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/28 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/30 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/31 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/32 | Expenditures | 884 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/33 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/34 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/35 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/36 | Expenditures | 619 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/37 | Expenditures | 692 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/38 | Expenditures | 1,768 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/39 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/40 | Expenditures | 2,515 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/41 | Expenditures | 2,968 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/42 | Expenditures | 5,090 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/43 | Expenditures | 2,097 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/44 | Expenditures | 2,474 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/45 | Expenditures | 2,512 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/46 | Expenditures | 2,965 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/47 | Expenditures | 5,084 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/48 | Expenditures | 1,678 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/49 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/50 | Expenditures | 201,407 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/51 | Expenditures | 36,689 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/52 | Expenditures | 10,927 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/53 | Expenditures | 10,930 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/54 | Expenditures | 5,747 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/55 | Expenditures | 6,437 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/56 | Expenditures | 11,494 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/57 | Expenditures | 23,941 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/58 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/59 | Expenditures | 2,971 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/60 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/61 | Expenditures | 12,748 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/62 | Expenditures | 12,748 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/63 | Expenditures | 3,094 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/64 | Expenditures | 3,466 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/65 | Expenditures | 6,188 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/66 | Expenditures | 3,094 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/67 | Expenditures | 3,466 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/68 | Expenditures | 6,188 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/69 | Expenditures | 12,748 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/70 | Expenditures | 12,748 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/71 | Expenditures | 10,926 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/72 | Expenditures | 10,927 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/73 | Expenditures | 5,746 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/74 | Expenditures | 5,746 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/75 | Expenditures | 6,436 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/76 | Expenditures | 6,437 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/77 | Expenditures | 11,492 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/78 | Expenditures | 11,492 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/79 | Expenditures | 98,983 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/100 | Expenditures | 10,143 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/101 | Expenditures | 5,221 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/102 | Expenditures | 4,136 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/103 | Expenditures | 4,925 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/104 | Expenditures | 4,516 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/105 | Expenditures | 5,515 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/106 | Expenditures | 5,477 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/107 | Expenditures | 4,924 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/108 | Expenditures | 1,885 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/109 | Expenditures | 9,826 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/110 | Expenditures | 10,889 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/111 | Expenditures | 889 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/112 | Expenditures | 5,028 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/113 | Expenditures | 996 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/114 | Expenditures | 5,631 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/115 | Expenditures | 10,056 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/116 | Expenditures | 12,385 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/117 | Expenditures | 1,501 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/118 | Expenditures | 3,748 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/119 | Expenditures | 3,006 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/120 | Expenditures | 2,476 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/121 | Expenditures | 3,367 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/122 | Expenditures | 2,773 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/123 | Expenditures | 6,012 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/124 | Expenditures | 11,837 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/125 | Expenditures | 2,873 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/126 | Expenditures | 3,218 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/127 | Expenditures | 5,746 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/80 | Expenditures | 4,686 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/81 | Expenditures | 5,238 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/82 | Expenditures | 12,751 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/83 | Expenditures | 7,776 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/84 | Expenditures | 8,709 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/85 | Expenditures | 6,190 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/86 | Expenditures | 3,448 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/87 | Expenditures | 2,812 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/88 | Expenditures | 2,705 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/89 | Expenditures | 3,746 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/90 | Expenditures | 2,052 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/91 | Expenditures | 2,061 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/92 | Expenditures | 3,570 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/93 | Expenditures | 3,844 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/94 | Expenditures | 3,999 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/95 | Expenditures | 4,173 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/96 | Expenditures | 1,238 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/97 | Expenditures | 3,023 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/98 | Expenditures | 2,058 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/99 | Expenditures | 9,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:24 AM. |