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 | 1,319,855 | 16/02/2023 | XVFC/2022-23/P/27 | Expenditures | 38,679 | |||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/28 | Expenditures | 256,480 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/29 | Expenditures | 38,858 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/30 | Expenditures | 38,679 | ||||||||||
Reverse Receipt -PFMS | 17/02/2023 | XVFC/2022-23/P/31 | Expenditures | 38,950 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/32 | Expenditures | 15,535 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/33 | Expenditures | 1,296 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/34 | Expenditures | 1,283 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/35 | Expenditures | 12,956 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/36 | Expenditures | 17,982 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/38 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/39 | Expenditures | 14,997 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/40 | Expenditures | 16,183 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/41 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/42 | Expenditures | 1,336 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/43 | Expenditures | 13,497 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/44 | Expenditures | 9,581 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/45 | Expenditures | 799 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/46 | Expenditures | 791 | ||||||||||
Reverse Receipt -PFMS | 20/02/2023 | XVFC/2022-23/P/47 | Expenditures | 7,991 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/48 | Expenditures | 17,386 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/49 | Expenditures | 1,450 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/50 | Expenditures | 1,436 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/51 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/52 | Expenditures | 23,978 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/53 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/54 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/55 | Expenditures | 19,998 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/56 | Expenditures | 29,967 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/57 | Expenditures | 2,499 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/58 | Expenditures | 2,475 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/59 | Expenditures | 24,993 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/60 | Expenditures | 11,180 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/61 | Expenditures | 932 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/62 | Expenditures | 923 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/63 | Expenditures | 9,325 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/64 | Expenditures | 17,912 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/65 | Expenditures | 1,494 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/66 | Expenditures | 1,479 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/67 | Expenditures | 14,939 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/68 | Expenditures | 34,419 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/69 | Expenditures | 2,871 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/70 | Expenditures | 2,842 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/71 | Expenditures | 28,706 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/72 | Expenditures | 17,984 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/73 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/74 | Expenditures | 1,485 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/75 | Expenditures | 14,999 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/76 | Expenditures | 19,032 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/77 | Expenditures | 1,587 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/78 | Expenditures | 1,572 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/79 | Expenditures | 15,873 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/80 | Expenditures | 87,884 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/81 | Expenditures | 86,788 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/82 | Expenditures | 124,270 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/83 | Expenditures | 79,045 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/84 | Expenditures | 85,137 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/85 | Expenditures | 87,423 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/100 | Expenditures | 1,932 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/101 | Expenditures | 19,510 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/86 | Expenditures | 17,733 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/87 | Expenditures | 1,479 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/88 | Expenditures | 1,464 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/89 | Expenditures | 14,790 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/90 | Expenditures | 23,958 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/91 | Expenditures | 1,998 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/92 | Expenditures | 1,978 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/93 | Expenditures | 19,982 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/94 | Expenditures | 17,943 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/95 | Expenditures | 1,496 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/96 | Expenditures | 1,482 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/97 | Expenditures | 14,965 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/98 | Expenditures | 23,393 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/99 | Expenditures | 1,951 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/102 | Expenditures | 12,390 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/103 | Expenditures | 1,033 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/104 | Expenditures | 1,023 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/105 | Expenditures | 10,334 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/106 | Expenditures | 16,420 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/107 | Expenditures | 1,369 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/108 | Expenditures | 1,356 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/109 | Expenditures | 13,695 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/110 | Expenditures | 29,220 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/111 | Expenditures | 2,437 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/112 | Expenditures | 2,413 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/113 | Expenditures | 24,370 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/114 | Expenditures | 14,852 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/115 | Expenditures | 1,239 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/116 | Expenditures | 1,226 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/117 | Expenditures | 12,387 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/118 | Expenditures | 15,482 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/119 | Expenditures | 1,291 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/120 | Expenditures | 1,278 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/121 | Expenditures | 12,913 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/122 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:51 AM. |