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 | 1,622,316 | 02/01/2023 | XVFC/2022-23/P/118 | Expenditures | 33,430 | |||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/119 | Expenditures | 5,078 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/120 | Expenditures | 2,538 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/121 | Expenditures | 2,843 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/122 | Expenditures | 30,147 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/123 | Expenditures | 4,580 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/124 | Expenditures | 2,289 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/125 | Expenditures | 2,564 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/126 | Expenditures | 24,571 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/127 | Expenditures | 19,907 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/128 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/129 | Expenditures | 2,464 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/130 | Expenditures | 4,955 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/131 | Expenditures | 4,014 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/132 | Expenditures | 444 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/133 | Expenditures | 497 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/134 | Expenditures | 20,288 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/135 | Expenditures | 16,438 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,816 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/137 | Expenditures | 2,034 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/138 | Expenditures | 22,491 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/139 | Expenditures | 18,222 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/140 | Expenditures | 2,014 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/141 | Expenditures | 2,255 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/142 | Expenditures | 24,042 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/143 | Expenditures | 19,479 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/144 | Expenditures | 2,152 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/145 | Expenditures | 2,411 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/146 | Expenditures | 10,657 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/147 | Expenditures | 8,634 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/148 | Expenditures | 954 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/149 | Expenditures | 1,069 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/150 | Expenditures | 19,546 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/151 | Expenditures | 15,836 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/152 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/153 | Expenditures | 1,960 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/154 | Expenditures | 21,258 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/155 | Expenditures | 17,223 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/156 | Expenditures | 1,903 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/157 | Expenditures | 2,132 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/158 | Expenditures | 35,239 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/159 | Expenditures | 24,214 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/160 | Expenditures | 5,352 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/161 | Expenditures | 2,676 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/162 | Expenditures | 2,997 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/163 | Expenditures | 34,783 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/164 | Expenditures | 23,900 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/165 | Expenditures | 5,284 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/166 | Expenditures | 2,641 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/167 | Expenditures | 2,958 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/168 | Expenditures | 16,577 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 18,817 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 15,056 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/171 | Expenditures | 1,774 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/172 | Expenditures | 1,987 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/173 | Expenditures | 22,083 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/174 | Expenditures | 17,892 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/175 | Expenditures | 1,977 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/176 | Expenditures | 2,214 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/177 | Expenditures | 24,664 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/178 | Expenditures | 19,983 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/179 | Expenditures | 2,208 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/180 | Expenditures | 2,473 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/181 | Expenditures | 12,754 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/182 | Expenditures | 10,333 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/183 | Expenditures | 1,142 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/184 | Expenditures | 1,279 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/185 | Expenditures | 11,692 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/186 | Expenditures | 9,473 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/187 | Expenditures | 1,047 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/188 | Expenditures | 1,172 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/189 | Expenditures | 13,808 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/190 | Expenditures | 14,998 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/191 | Expenditures | 12,151 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/192 | Expenditures | 1,343 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/193 | Expenditures | 1,504 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/194 | Expenditures | 23,151 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/195 | Expenditures | 18,757 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/196 | Expenditures | 2,073 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/197 | Expenditures | 2,321 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/198 | Expenditures | 16,464 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/199 | Expenditures | 13,339 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/200 | Expenditures | 1,474 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/201 | Expenditures | 1,651 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/202 | Expenditures | 20,899 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/203 | Expenditures | 16,932 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/204 | Expenditures | 1,871 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/205 | Expenditures | 2,096 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/206 | Expenditures | 21,033 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/207 | Expenditures | 17,041 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/208 | Expenditures | 1,883 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/209 | Expenditures | 2,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:27:55 PM. |