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.) |
21/01/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 1,914,153 | 16/01/2023 | XVFC/2022-23/P/124 | Expenditures | 8,634 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/125 | Expenditures | 6,798 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/126 | Expenditures | 19,233 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/127 | Expenditures | 21,563 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/128 | Expenditures | 23,179 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/129 | Expenditures | 7,313 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/130 | Expenditures | 9,738 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/131 | Expenditures | 9,698 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/132 | Expenditures | 19,972 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/133 | Expenditures | 8,634 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/134 | Expenditures | 10,469 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/135 | Expenditures | 3,085 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/136 | Expenditures | 6,170 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/137 | Expenditures | 3,455 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/138 | Expenditures | 4,498 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/139 | Expenditures | 2,651 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/140 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/141 | Expenditures | 4,184 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,233 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,381 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/144 | Expenditures | 8,686 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/145 | Expenditures | 2,560 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/146 | Expenditures | 5,120 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/147 | Expenditures | 2,867 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/148 | Expenditures | 9,739 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/149 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/150 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/151 | Expenditures | 3,214 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/152 | Expenditures | 4,501 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/153 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/154 | Expenditures | 1,486 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/155 | Expenditures | 5,994 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/156 | Expenditures | 1,766 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/157 | Expenditures | 1,978 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/158 | Expenditures | 5,969 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/159 | Expenditures | 1,759 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/160 | Expenditures | 1,970 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/161 | Expenditures | 9,021 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/162 | Expenditures | 2,658 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/163 | Expenditures | 5,316 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/164 | Expenditures | 2,977 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/165 | Expenditures | 4,498 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/166 | Expenditures | 2,651 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/168 | Expenditures | 21,798 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/169 | Expenditures | 11,671 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/170 | Expenditures | 19,160 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/171 | Expenditures | 18,956 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/172 | Expenditures | 9,730 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/173 | Expenditures | 7,308 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/174 | Expenditures | 8,689 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/175 | Expenditures | 5,121 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/176 | Expenditures | 5,120 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/177 | Expenditures | 2,868 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/178 | Expenditures | 7,183 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/179 | Expenditures | 2,117 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/180 | Expenditures | 2,371 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/181 | Expenditures | 8,654 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/182 | Expenditures | 2,550 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/183 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/184 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/185 | Expenditures | 8,710 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/186 | Expenditures | 2,567 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/187 | Expenditures | 4,804 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/188 | Expenditures | 2,875 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/189 | Expenditures | 5,989 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/190 | Expenditures | 1,765 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/191 | Expenditures | 1,976 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/192 | Expenditures | 4,498 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/193 | Expenditures | 1,325 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/194 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/195 | Expenditures | 76,145 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/196 | Expenditures | 4,464 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/197 | Expenditures | 4,464 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/198 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/199 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/200 | Expenditures | 26,668 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/201 | Expenditures | 2,241 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/202 | Expenditures | 10,551 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/203 | Expenditures | 11,787 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/204 | Expenditures | 6,603 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/205 | Expenditures | 1,864 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/206 | Expenditures | 3,712 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/207 | Expenditures | 10,840 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/208 | Expenditures | 11,796 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/209 | Expenditures | 1,057 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/210 | Expenditures | 1,184 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/211 | Expenditures | 2,561 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/212 | Expenditures | 5,122 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/213 | Expenditures | 2,868 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/214 | Expenditures | 2,861 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/215 | Expenditures | 5,722 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/216 | Expenditures | 4,233 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/217 | Expenditures | 2,370 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/218 | Expenditures | 879 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/219 | Expenditures | 985 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/220 | Expenditures | 1,751 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/221 | Expenditures | 1,961 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/222 | Expenditures | 2,631 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/223 | Expenditures | 5,262 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/224 | Expenditures | 2,947 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/225 | Expenditures | 2,863 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/226 | Expenditures | 5,726 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/227 | Expenditures | 3,207 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/228 | Expenditures | 22,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:42:11 AM. |