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.) |
14/02/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 1,293,144 | 10/02/2023 | XVFC/2022-23/P/226 | Expenditures | 34,622 | |||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/227 | Expenditures | 2,629 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/228 | Expenditures | 2,944 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/229 | Expenditures | 5,258 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/230 | Expenditures | 23,791 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/231 | Expenditures | 19,481 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/232 | Expenditures | 1,744 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/233 | Expenditures | 1,953 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/234 | Expenditures | 15,784 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/235 | Expenditures | 10,831 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/236 | Expenditures | 2,629 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/237 | Expenditures | 2,944 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/238 | Expenditures | 5,258 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/239 | Expenditures | 4,072 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/240 | Expenditures | 365 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/241 | Expenditures | 408 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/242 | Expenditures | 3,299 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/243 | Expenditures | 24,367 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/244 | Expenditures | 2,182 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/245 | Expenditures | 2,443 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/246 | Expenditures | 19,742 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/247 | Expenditures | 3,933 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/248 | Expenditures | 352 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/249 | Expenditures | 394 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/250 | Expenditures | 3,187 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/251 | Expenditures | 757 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/252 | Expenditures | 357 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/253 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/254 | Expenditures | 3,703 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/255 | Expenditures | 1,747 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/256 | Expenditures | 1,956 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/257 | Expenditures | 34,626 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/258 | Expenditures | 2,629 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/259 | Expenditures | 2,945 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/260 | Expenditures | 5,258 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/261 | Expenditures | 23,794 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/262 | Expenditures | 8,189 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/263 | Expenditures | 733 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/264 | Expenditures | 821 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/265 | Expenditures | 6,635 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/266 | Expenditures | 7,776 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/267 | Expenditures | 696 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/268 | Expenditures | 780 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/269 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/270 | Expenditures | 3,701 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/271 | Expenditures | 1,746 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/272 | Expenditures | 1,955 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/273 | Expenditures | 8,189 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/274 | Expenditures | 733 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/275 | Expenditures | 821 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/276 | Expenditures | 6,635 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/277 | Expenditures | 3,233 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/278 | Expenditures | 3,192 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/279 | Expenditures | 3,192 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/280 | Expenditures | 3,192 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/281 | Expenditures | 7,135 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/282 | Expenditures | 9,384 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/283 | Expenditures | 15,074 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/284 | Expenditures | 4,552 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/285 | Expenditures | 9,386 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/286 | Expenditures | 21,913 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/287 | Expenditures | 3,702 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/288 | Expenditures | 1,746 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/289 | Expenditures | 1,956 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/290 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/291 | Expenditures | 364 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/292 | Expenditures | 408 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/293 | Expenditures | 34,561 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/294 | Expenditures | 2,624 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/295 | Expenditures | 2,939 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/296 | Expenditures | 5,248 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/297 | Expenditures | 23,750 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/298 | Expenditures | 6,704 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/299 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/300 | Expenditures | 672 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/301 | Expenditures | 5,432 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/302 | Expenditures | 40,624 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/303 | Expenditures | 3,085 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/304 | Expenditures | 3,455 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/305 | Expenditures | 6,170 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/306 | Expenditures | 27,914 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/307 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/308 | Expenditures | 1,297 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/309 | Expenditures | 1,453 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/310 | Expenditures | 2,389 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/311 | Expenditures | 1,127 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/312 | Expenditures | 1,262 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/313 | Expenditures | 2,752 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/314 | Expenditures | 1,298 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/315 | Expenditures | 1,454 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/316 | Expenditures | 6,355 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/317 | Expenditures | 10,078 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/318 | Expenditures | 3,169 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/319 | Expenditures | 11,800 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/320 | Expenditures | 7,799 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/321 | Expenditures | 10,196 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/322 | Expenditures | 13,960 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/323 | Expenditures | 6,960 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/324 | Expenditures | 3,118 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/325 | Expenditures | 1,471 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/326 | Expenditures | 1,647 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/327 | Expenditures | 746 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/328 | Expenditures | 394 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/329 | Expenditures | 746 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/330 | Expenditures | 352 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/331 | Expenditures | 394 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/332 | Expenditures | 748 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/333 | Expenditures | 353 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/334 | Expenditures | 395 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/335 | Expenditures | 1,671 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/336 | Expenditures | 788 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/337 | Expenditures | 883 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/338 | Expenditures | 748 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/339 | Expenditures | 353 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/340 | Expenditures | 395 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/341 | Expenditures | 748 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/342 | Expenditures | 353 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/343 | Expenditures | 395 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/344 | Expenditures | 2,198 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/345 | Expenditures | 1,037 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/346 | Expenditures | 1,161 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/347 | Expenditures | 3,699 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/348 | Expenditures | 1,745 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/349 | Expenditures | 1,954 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/350 | Expenditures | 2,626 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/351 | Expenditures | 2,941 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/352 | Expenditures | 5,252 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/361 | Expenditures | 15,806 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/362 | Expenditures | 15,591 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/363 | Expenditures | 7,883 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/364 | Expenditures | 9,380 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/365 | Expenditures | 23,786 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/366 | Expenditures | 15,790 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/367 | Expenditures | 270,474 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/368 | Expenditures | 134,219 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/369 | Expenditures | 2,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:06 AM. |