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.) |
13/02/2023 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 1,770,202 | 17/02/2023 | XVFC/2022-23/P/100 | Expenditures | 5,364 | |||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/101 | Expenditures | 2,682 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/102 | Expenditures | 3,004 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/103 | Expenditures | 11,049 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/104 | Expenditures | 5,364 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/105 | Expenditures | 2,682 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/106 | Expenditures | 3,003 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/107 | Expenditures | 11,008 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/108 | Expenditures | 5,344 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/109 | Expenditures | 2,672 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/110 | Expenditures | 2,992 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/111 | Expenditures | 11,050 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/112 | Expenditures | 5,364 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/113 | Expenditures | 2,682 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/114 | Expenditures | 3,004 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/115 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/116 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/117 | Expenditures | 6,464 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/118 | Expenditures | 3,232 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/119 | Expenditures | 3,620 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/120 | Expenditures | 6,174 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/121 | Expenditures | 3,087 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/122 | Expenditures | 3,457 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/123 | Expenditures | 1,326 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/124 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/125 | Expenditures | 10,732 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/126 | Expenditures | 4,040 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/127 | Expenditures | 4,525 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/128 | Expenditures | 716 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/129 | Expenditures | 802 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/130 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/131 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/92 | Expenditures | 12,689 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/93 | Expenditures | 6,160 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/94 | Expenditures | 3,080 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/95 | Expenditures | 3,449 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/96 | Expenditures | 3,507 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/97 | Expenditures | 1,654 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/98 | Expenditures | 1,853 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/99 | Expenditures | 11,050 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/132 | Expenditures | 657 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/133 | Expenditures | 690 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/134 | Expenditures | 791 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/135 | Expenditures | 830 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/136 | Expenditures | 791 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/137 | Expenditures | 830 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/138 | Expenditures | 657 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/139 | Expenditures | 690 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/140 | Expenditures | 657 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/141 | Expenditures | 690 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/142 | Expenditures | 657 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/143 | Expenditures | 690 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/144 | Expenditures | 1,356 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/145 | Expenditures | 1,424 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/146 | Expenditures | 1,690 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/147 | Expenditures | 1,774 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/148 | Expenditures | 1,692 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/149 | Expenditures | 1,777 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/150 | Expenditures | 1,692 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/151 | Expenditures | 1,777 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/152 | Expenditures | 1,353 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/153 | Expenditures | 1,421 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/154 | Expenditures | 1,692 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/155 | Expenditures | 1,777 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/156 | Expenditures | 1,692 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/157 | Expenditures | 1,777 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/158 | Expenditures | 1,692 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/159 | Expenditures | 1,777 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/160 | Expenditures | 291 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/161 | Expenditures | 326 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/162 | Expenditures | 1,575 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/163 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/164 | Expenditures | 1,309 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/165 | Expenditures | 1,466 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/166 | Expenditures | 791 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/167 | Expenditures | 830 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/168 | Expenditures | 791 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/169 | Expenditures | 830 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/170 | Expenditures | 791 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/171 | Expenditures | 830 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/172 | Expenditures | 791 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/173 | Expenditures | 830 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/174 | Expenditures | 657 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/175 | Expenditures | 690 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/176 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/177 | Expenditures | 1,120 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/178 | Expenditures | 1,845 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/179 | Expenditures | 2,066 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/180 | Expenditures | 6,174 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/181 | Expenditures | 3,087 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/182 | Expenditures | 3,457 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/183 | Expenditures | 871 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/184 | Expenditures | 975 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/185 | Expenditures | 7,702 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/186 | Expenditures | 3,851 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/187 | Expenditures | 4,314 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/188 | Expenditures | 4,672 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/189 | Expenditures | 2,336 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/190 | Expenditures | 2,616 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/191 | Expenditures | 2,011 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/192 | Expenditures | 2,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:42:36 AM. |