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/8 | Reverse Receipt -PFMS | 4,967,166 | 03/01/2023 | XVFC/2022-23/P/54 | Expenditures | 299,566 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/55 | Expenditures | 286,180 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/56 | Expenditures | 124,992 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/57 | Expenditures | 16,489 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/58 | Expenditures | 16,489 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/59 | Expenditures | 14,423 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/60 | Expenditures | 148,347 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/61 | Expenditures | 151,403 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/62 | Expenditures | 374,387 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/63 | Expenditures | 294,599 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/64 | Expenditures | 28,985 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/65 | Expenditures | 28,868 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/66 | Expenditures | 43,391 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/67 | Expenditures | 551,450 | ||||||||||
Reverse Receipt -PFMS | 09/01/2023 | XVFC/2022-23/P/68 | Expenditures | 117,934 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/69 | Expenditures | 38,461 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/70 | Expenditures | 273,090 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/71 | Expenditures | 273,090 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/72 | Expenditures | 101,421 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/73 | Expenditures | 24,772 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/74 | Expenditures | 27,105 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/75 | Expenditures | 49,544 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/76 | Expenditures | 25,623 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/77 | Expenditures | 25,623 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/78 | Expenditures | 26,094 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/79 | Expenditures | 26,094 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/80 | Expenditures | 31,416 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/81 | Expenditures | 31,416 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/82 | Expenditures | 50,299 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/83 | Expenditures | 34,620 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/84 | Expenditures | 6,125 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/85 | Expenditures | 3,430 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/86 | Expenditures | 6,124 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/87 | Expenditures | 11,606 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/88 | Expenditures | 4,533 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/89 | Expenditures | 2,539 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/90 | Expenditures | 4,534 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/91 | Expenditures | 9,513 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/92 | Expenditures | 2,309 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/93 | Expenditures | 2,586 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/94 | Expenditures | 4,618 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/95 | Expenditures | 11,450 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/96 | Expenditures | 2,779 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/97 | Expenditures | 3,113 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/98 | Expenditures | 5,558 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/100 | Expenditures | 9,702 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/101 | Expenditures | 9,849 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/102 | Expenditures | 69,443 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/103 | Expenditures | 24,416 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/104 | Expenditures | 16,806 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/105 | Expenditures | 2,973 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,665 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/107 | Expenditures | 2,972 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/99 | Expenditures | 14,183 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/110 | Expenditures | 22,843 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/111 | Expenditures | 16,741 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/112 | Expenditures | 1,481 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/113 | Expenditures | 1,659 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/114 | Expenditures | 2,962 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/115 | Expenditures | 24,309 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/116 | Expenditures | 16,733 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/117 | Expenditures | 2,959 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/118 | Expenditures | 1,657 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/119 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/120 | Expenditures | 23,161 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/121 | Expenditures | 16,976 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/122 | Expenditures | 1,501 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/123 | Expenditures | 1,682 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/124 | Expenditures | 3,002 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/125 | Expenditures | 22,844 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/126 | Expenditures | 16,746 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/127 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/128 | Expenditures | 1,658 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/129 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/130 | Expenditures | 22,934 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/131 | Expenditures | 16,811 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,486 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/133 | Expenditures | 1,665 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/134 | Expenditures | 2,972 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/135 | Expenditures | 33,984 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/136 | Expenditures | 262,243 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/137 | Expenditures | 161,922 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/138 | Expenditures | 24,583 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/139 | Expenditures | 16,922 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/140 | Expenditures | 23,012 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/141 | Expenditures | 16,865 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/142 | Expenditures | 1,492 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/143 | Expenditures | 1,671 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/144 | Expenditures | 2,984 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/145 | Expenditures | 24,658 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/146 | Expenditures | 16,973 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/147 | Expenditures | 3,002 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/148 | Expenditures | 1,681 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/149 | Expenditures | 3,002 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/150 | Expenditures | 24,212 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/151 | Expenditures | 16,665 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/152 | Expenditures | 2,948 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/153 | Expenditures | 1,651 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/154 | Expenditures | 2,948 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/155 | Expenditures | 23,870 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/156 | Expenditures | 16,430 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/157 | Expenditures | 2,906 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/158 | Expenditures | 1,628 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/159 | Expenditures | 2,906 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/160 | Expenditures | 24,479 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/161 | Expenditures | 16,850 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/162 | Expenditures | 2,980 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/163 | Expenditures | 1,669 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/164 | Expenditures | 2,980 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/165 | Expenditures | 23,098 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/166 | Expenditures | 16,974 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/167 | Expenditures | 1,621 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/168 | Expenditures | 3,002 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/169 | Expenditures | 22,836 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/170 | Expenditures | 1,480 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/171 | Expenditures | 16,738 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/172 | Expenditures | 1,658 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/173 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/174 | Expenditures | 290,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:09 AM. |