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 | 1,733,407 | 06/01/2023 | XVFC/2022-23/P/64 | Expenditures | 10,378 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/65 | Expenditures | 5,902 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/100 | Expenditures | 479 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/101 | Expenditures | 479 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/102 | Expenditures | 49,884 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/103 | Expenditures | 35,632 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/104 | Expenditures | 7,126 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/105 | Expenditures | 3,563 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/106 | Expenditures | 3,563 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/107 | Expenditures | 29,557 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/108 | Expenditures | 24,631 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/109 | Expenditures | 2,463 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/110 | Expenditures | 2,463 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/111 | Expenditures | 3,932 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/112 | Expenditures | 1,966 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/113 | Expenditures | 1,966 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/114 | Expenditures | 1,958 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/115 | Expenditures | 979 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/116 | Expenditures | 979 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/66 | Expenditures | 23,664 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/67 | Expenditures | 19,720 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/68 | Expenditures | 1,972 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/69 | Expenditures | 1,972 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/70 | Expenditures | 3,938 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/71 | Expenditures | 1,969 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/72 | Expenditures | 1,969 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/73 | Expenditures | 41,246 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/74 | Expenditures | 5,892 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/75 | Expenditures | 29,462 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/76 | Expenditures | 2,946 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/77 | Expenditures | 2,946 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/78 | Expenditures | 41,612 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/79 | Expenditures | 29,724 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/80 | Expenditures | 5,944 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/81 | Expenditures | 2,972 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/82 | Expenditures | 2,972 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/83 | Expenditures | 48,352 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/84 | Expenditures | 34,536 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/85 | Expenditures | 6,908 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/86 | Expenditures | 3,454 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/87 | Expenditures | 3,454 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/88 | Expenditures | 2,862 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/89 | Expenditures | 1,431 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/90 | Expenditures | 1,431 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/91 | Expenditures | 23,199 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/92 | Expenditures | 19,333 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/93 | Expenditures | 1,933 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/94 | Expenditures | 1,933 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/95 | Expenditures | 4,676 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/96 | Expenditures | 390 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/97 | Expenditures | 390 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/98 | Expenditures | 5,749 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/99 | Expenditures | 4,791 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/117 | Expenditures | 26,075 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/118 | Expenditures | 21,729 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/119 | Expenditures | 2,173 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/120 | Expenditures | 2,173 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/121 | Expenditures | 23,609 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/122 | Expenditures | 19,675 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/123 | Expenditures | 1,967 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/124 | Expenditures | 1,967 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/125 | Expenditures | 878 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/126 | Expenditures | 439 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/127 | Expenditures | 439 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/128 | Expenditures | 5,853 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/129 | Expenditures | 4,877 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/130 | Expenditures | 488 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/131 | Expenditures | 488 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/132 | Expenditures | 11,836 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/133 | Expenditures | 5,918 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/134 | Expenditures | 2,959 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/135 | Expenditures | 2,959 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/136 | Expenditures | 990 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/137 | Expenditures | 495 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/138 | Expenditures | 495 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/139 | Expenditures | 982 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/140 | Expenditures | 491 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/141 | Expenditures | 491 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/142 | Expenditures | 720 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/143 | Expenditures | 360 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/144 | Expenditures | 360 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/145 | Expenditures | 732 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/146 | Expenditures | 366 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/147 | Expenditures | 366 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,590 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/149 | Expenditures | 795 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/150 | Expenditures | 795 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/151 | Expenditures | 754 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/152 | Expenditures | 377 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/153 | Expenditures | 377 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/154 | Expenditures | 720 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/155 | Expenditures | 360 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/156 | Expenditures | 360 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/157 | Expenditures | 722 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/158 | Expenditures | 361 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/159 | Expenditures | 361 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/160 | Expenditures | 710 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/161 | Expenditures | 355 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/162 | Expenditures | 355 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/163 | Expenditures | 710 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/164 | Expenditures | 355 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/165 | Expenditures | 4,936 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/166 | Expenditures | 355 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/167 | Expenditures | 2,468 | ||||||||||
Reverse Receipt -PFMS | 15/01/2023 | XVFC/2022-23/P/168 | Expenditures | 2,468 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/169 | Expenditures | 1,978 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/171 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/172 | Expenditures | 1,968 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/173 | Expenditures | 984 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/174 | Expenditures | 984 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/175 | Expenditures | 916 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/176 | Expenditures | 458 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/177 | Expenditures | 458 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/178 | Expenditures | 952 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/179 | Expenditures | 476 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/180 | Expenditures | 476 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/181 | Expenditures | 13,816 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/182 | Expenditures | 6,908 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/183 | Expenditures | 3,454 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/184 | Expenditures | 3,454 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/185 | Expenditures | 3,946 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/186 | Expenditures | 1,973 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/187 | Expenditures | 1,973 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/188 | Expenditures | 519,768 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/189 | Expenditures | 974 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/190 | Expenditures | 487 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/191 | Expenditures | 487 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/192 | Expenditures | 2,854 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/193 | Expenditures | 1,427 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/194 | Expenditures | 1,427 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/195 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/196 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/197 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/198 | Expenditures | 11,848 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/199 | Expenditures | 5,924 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/200 | Expenditures | 2,962 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/201 | Expenditures | 2,962 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/202 | Expenditures | 11,844 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/203 | Expenditures | 5,922 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/204 | Expenditures | 2,961 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/205 | Expenditures | 2,961 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/206 | Expenditures | 11,860 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/207 | Expenditures | 5,930 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/208 | Expenditures | 2,965 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/209 | Expenditures | 2,965 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/210 | Expenditures | 13,844 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/211 | Expenditures | 6,922 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/212 | Expenditures | 3,461 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/213 | Expenditures | 3,461 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/214 | Expenditures | 3,940 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/215 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/216 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/217 | Expenditures | 11,848 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/218 | Expenditures | 5,924 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/219 | Expenditures | 2,962 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/220 | Expenditures | 2,962 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/221 | Expenditures | 483 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/222 | Expenditures | 483 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/223 | Expenditures | 6,880 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/224 | Expenditures | 3,440 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/225 | Expenditures | 3,440 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/226 | Expenditures | 9,884 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/227 | Expenditures | 4,942 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/228 | Expenditures | 4,942 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/229 | Expenditures | 6,050 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/230 | Expenditures | 9,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:31:50 PM. |