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/9 | Reverse Receipt -PFMS | 1,076,231 | 03/02/2023 | XVFC/2022-23/P/223 | Expenditures | 9,755 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/224 | Expenditures | 24,948 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/225 | Expenditures | 5,290 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/226 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/227 | Expenditures | 5,831 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/228 | Expenditures | 486 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/229 | Expenditures | 482 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/230 | Expenditures | 4,863 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/231 | Expenditures | 3,446 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/232 | Expenditures | 287 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/233 | Expenditures | 285 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/234 | Expenditures | 2,874 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/235 | Expenditures | 2,915 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/236 | Expenditures | 243 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/237 | Expenditures | 241 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/238 | Expenditures | 2,431 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/239 | Expenditures | 7,085 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/240 | Expenditures | 591 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/241 | Expenditures | 585 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/242 | Expenditures | 5,909 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/243 | Expenditures | 3,505 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/244 | Expenditures | 292 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/245 | Expenditures | 289 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/246 | Expenditures | 2,924 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/247 | Expenditures | 4,703 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/248 | Expenditures | 392 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/249 | Expenditures | 388 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/250 | Expenditures | 3,923 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/251 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/252 | Expenditures | 483 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/253 | Expenditures | 478 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/254 | Expenditures | 4,829 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/255 | Expenditures | 12,555 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/256 | Expenditures | 1,047 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/257 | Expenditures | 1,036 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/258 | Expenditures | 10,472 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/259 | Expenditures | 3,504 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/260 | Expenditures | 292 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/261 | Expenditures | 289 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/262 | Expenditures | 2,923 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/263 | Expenditures | 2,915 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/264 | Expenditures | 243 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/265 | Expenditures | 241 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/266 | Expenditures | 2,431 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/267 | Expenditures | 5,539 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/268 | Expenditures | 462 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/269 | Expenditures | 457 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/270 | Expenditures | 4,620 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/271 | Expenditures | 4,709 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/272 | Expenditures | 393 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/273 | Expenditures | 389 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/274 | Expenditures | 3,927 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/275 | Expenditures | 41,716 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/276 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/277 | Expenditures | 5,964 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/278 | Expenditures | 2,952 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/279 | Expenditures | 29,818 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/280 | Expenditures | 24,857 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/281 | Expenditures | 2,073 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/282 | Expenditures | 2,053 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/283 | Expenditures | 20,731 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/284 | Expenditures | 25,112 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/285 | Expenditures | 2,094 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/286 | Expenditures | 2,074 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/287 | Expenditures | 20,944 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/288 | Expenditures | 25,144 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/289 | Expenditures | 2,097 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/290 | Expenditures | 2,076 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/291 | Expenditures | 20,971 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/292 | Expenditures | 25,154 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/293 | Expenditures | 2,098 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/294 | Expenditures | 2,077 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/295 | Expenditures | 20,979 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/296 | Expenditures | 41,716 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/297 | Expenditures | 5,964 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/298 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/299 | Expenditures | 2,952 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/300 | Expenditures | 29,818 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/301 | Expenditures | 25,033 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/302 | Expenditures | 2,088 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/303 | Expenditures | 2,067 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/304 | Expenditures | 20,878 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/305 | Expenditures | 24,730 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/306 | Expenditures | 2,063 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/307 | Expenditures | 2,042 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/308 | Expenditures | 20,625 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/309 | Expenditures | 25,061 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/310 | Expenditures | 2,090 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/311 | Expenditures | 2,069 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/312 | Expenditures | 20,902 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/313 | Expenditures | 4,952 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/314 | Expenditures | 401 | ||||||||||
Reverse Receipt -PFMS | 14/02/2023 | XVFC/2022-23/P/315 | Expenditures | 4,551 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/316 | Expenditures | 6,072 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/317 | Expenditures | 506 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/318 | Expenditures | 501 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/319 | Expenditures | 5,065 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/320 | Expenditures | 3,970 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/321 | Expenditures | 1,995 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/322 | Expenditures | 1,975 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/323 | Expenditures | 5,734 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/324 | Expenditures | 478 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/325 | Expenditures | 474 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/326 | Expenditures | 4,782 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/327 | Expenditures | 3,970 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/328 | Expenditures | 1,995 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/329 | Expenditures | 1,975 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/330 | Expenditures | 23,184 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/331 | Expenditures | 23,184 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/332 | Expenditures | 23,184 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/333 | Expenditures | 23,184 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/334 | Expenditures | 11,592 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/335 | Expenditures | 2,616 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/336 | Expenditures | 5,626 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/337 | Expenditures | 7,540 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/338 | Expenditures | 1,016 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/339 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/340 | Expenditures | 22,952 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/341 | Expenditures | 22,952 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/342 | Expenditures | 22,952 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/343 | Expenditures | 7,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:20 AM. |