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.) |
11/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 3,311,427 | 03/02/2023 | XVFC/2022-23/P/175 | Expenditures | 2,822 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/176 | Expenditures | 3,161 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/177 | Expenditures | 5,644 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/178 | Expenditures | 2,640 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/179 | Expenditures | 1,479 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/180 | Expenditures | 2,640 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/181 | Expenditures | 3,681 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/182 | Expenditures | 4,123 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/183 | Expenditures | 7,362 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/184 | Expenditures | 3,145 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/185 | Expenditures | 3,523 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/186 | Expenditures | 6,290 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/187 | Expenditures | 10,298 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/188 | Expenditures | 6,076 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/189 | Expenditures | 10,298 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/190 | Expenditures | 1,161 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/191 | Expenditures | 1,301 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/192 | Expenditures | 2,322 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/193 | Expenditures | 683 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/194 | Expenditures | 765 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/195 | Expenditures | 1,366 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/196 | Expenditures | 3,183 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/197 | Expenditures | 1,782 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/198 | Expenditures | 3,182 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/199 | Expenditures | 16,952 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/200 | Expenditures | 29,154 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/201 | Expenditures | 724,386 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/202 | Expenditures | 45,987 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/203 | Expenditures | 33,701 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/204 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/205 | Expenditures | 3,340 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/206 | Expenditures | 5,964 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/207 | Expenditures | 23,092 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/208 | Expenditures | 16,928 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/209 | Expenditures | 1,496 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/210 | Expenditures | 1,676 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/211 | Expenditures | 2,992 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/212 | Expenditures | 23,109 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/213 | Expenditures | 16,937 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/214 | Expenditures | 1,498 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/215 | Expenditures | 1,678 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/216 | Expenditures | 2,996 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/217 | Expenditures | 24,632 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/218 | Expenditures | 16,956 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/219 | Expenditures | 2,999 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/220 | Expenditures | 1,679 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/221 | Expenditures | 2,998 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/222 | Expenditures | 23,479 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/223 | Expenditures | 15,813 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/224 | Expenditures | 2,995 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/225 | Expenditures | 1,677 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/226 | Expenditures | 2,994 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/227 | Expenditures | 49,687 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/228 | Expenditures | 34,184 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/229 | Expenditures | 6,056 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/230 | Expenditures | 3,391 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/231 | Expenditures | 6,056 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/232 | Expenditures | 22,826 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/233 | Expenditures | 16,687 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/234 | Expenditures | 1,490 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/235 | Expenditures | 1,669 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/236 | Expenditures | 2,980 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/237 | Expenditures | 21,668 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/238 | Expenditures | 15,525 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/239 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/240 | Expenditures | 1,670 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/241 | Expenditures | 2,982 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/242 | Expenditures | 24,673 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/243 | Expenditures | 16,974 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/244 | Expenditures | 3,007 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/245 | Expenditures | 1,684 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/246 | Expenditures | 3,008 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/247 | Expenditures | 143,597 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/248 | Expenditures | 98,848 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/249 | Expenditures | 17,480 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/250 | Expenditures | 9,789 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/251 | Expenditures | 17,480 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/252 | Expenditures | 48,395 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/253 | Expenditures | 48,395 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/254 | Expenditures | 8,556 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/255 | Expenditures | 4,792 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/256 | Expenditures | 8,556 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/257 | Expenditures | 119,644 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/258 | Expenditures | 97,985 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/259 | Expenditures | 3,414 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/260 | Expenditures | 3,823 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/261 | Expenditures | 6,828 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/262 | Expenditures | 5,257 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/263 | Expenditures | 5,888 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/264 | Expenditures | 10,514 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/265 | Expenditures | 62,927 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/266 | Expenditures | 62,927 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/267 | Expenditures | 11,158 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/268 | Expenditures | 6,248 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/269 | Expenditures | 11,158 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/270 | Expenditures | 89,910 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/271 | Expenditures | 29,161 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/272 | Expenditures | 34,208 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/273 | Expenditures | 86,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:17:32 AM. |