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.) |
19/01/2023 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 2,545,703 | 05/01/2023 | XVFC/2022-23/P/121 | Expenditures | 17,257 | |||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/122 | Expenditures | 116,109 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/123 | Expenditures | 3,216 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/124 | Expenditures | 1,971 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/125 | Expenditures | 2,935 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/126 | Expenditures | 1,925 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/127 | Expenditures | 2,434 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/129 | Expenditures | 1,956 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/130 | Expenditures | 17,383 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/131 | Expenditures | 13,930 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/132 | Expenditures | 941 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/133 | Expenditures | 950 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/134 | Expenditures | 2,936 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/135 | Expenditures | 1,975 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,462 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/137 | Expenditures | 3,406 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/138 | Expenditures | 2,822 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/139 | Expenditures | 2,389 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/140 | Expenditures | 3,422 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/141 | Expenditures | 1,349 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,958 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/143 | Expenditures | 2,436 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,453 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/145 | Expenditures | 1,875 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/146 | Expenditures | 2,820 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/147 | Expenditures | 1,465 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,948 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/149 | Expenditures | 1,947 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/150 | Expenditures | 1,431 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/151 | Expenditures | 2,935 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/152 | Expenditures | 790 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/153 | Expenditures | 3,393 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/154 | Expenditures | 575 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/155 | Expenditures | 1,951 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/156 | Expenditures | 2,913 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/157 | Expenditures | 3,418 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/158 | Expenditures | 977 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/159 | Expenditures | 978 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/160 | Expenditures | 2,434 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/161 | Expenditures | 1,463 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/162 | Expenditures | 2,916 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/163 | Expenditures | 3,206 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/164 | Expenditures | 2,438 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/165 | Expenditures | 966 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/166 | Expenditures | 1,454 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,901 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/168 | Expenditures | 1,454 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/169 | Expenditures | 1,298 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/170 | Expenditures | 1,453 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/171 | Expenditures | 1,297 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/172 | Expenditures | 378 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/173 | Expenditures | 961 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/174 | Expenditures | 1,923 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/175 | Expenditures | 2,934 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/176 | Expenditures | 2,918 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/177 | Expenditures | 1,436 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/178 | Expenditures | 2,945 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/179 | Expenditures | 971 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/180 | Expenditures | 1,297 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/181 | Expenditures | 1,736 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/182 | Expenditures | 1,153 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/183 | Expenditures | 1,154 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/184 | Expenditures | 2,620 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/185 | Expenditures | 5,240 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/186 | Expenditures | 2,640 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/187 | Expenditures | 5,280 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/188 | Expenditures | 2,173 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/189 | Expenditures | 1,154 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/190 | Expenditures | 1,154 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/191 | Expenditures | 1,151 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/192 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/193 | Expenditures | 1,282 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/194 | Expenditures | 1,720 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/195 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/196 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/197 | Expenditures | 1,309 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/198 | Expenditures | 1,149 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/199 | Expenditures | 1,276 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/200 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/201 | Expenditures | 1,150 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/202 | Expenditures | 2,161 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/203 | Expenditures | 1,144 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/204 | Expenditures | 2,157 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/205 | Expenditures | 601 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/206 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/207 | Expenditures | 1,155 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/208 | Expenditures | 1,156 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/209 | Expenditures | 1,696 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/210 | Expenditures | 2,186 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/211 | Expenditures | 1,154 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/212 | Expenditures | 1,122 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/213 | Expenditures | 1,156 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/214 | Expenditures | 1,157 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/215 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/216 | Expenditures | 1,154 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/217 | Expenditures | 1,154 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/218 | Expenditures | 794 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/219 | Expenditures | 1,155 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/220 | Expenditures | 2,123 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/221 | Expenditures | 2,628 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/222 | Expenditures | 5,256 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/223 | Expenditures | 1,280 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/224 | Expenditures | 1,690 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/225 | Expenditures | 2,539 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/226 | Expenditures | 5,078 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/227 | Expenditures | 2,548 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/228 | Expenditures | 5,096 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/229 | Expenditures | 1,152 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/230 | Expenditures | 71,015 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/231 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/232 | Expenditures | 6,009 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/233 | Expenditures | 9,260 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/234 | Expenditures | 9,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:07 AM. |