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.) |
07/01/2023 | XVFC/2022-23/R/38 | Reverse Receipt -PFMS | 633,993 | 04/01/2023 | XVFC/2022-23/P/185 | Expenditures | 28,095 | |||||||
29/01/2023 | XVFC/2022-23/R/39 | Reverse Receipt -PFMS | 399,822 | 04/01/2023 | XVFC/2022-23/P/186 | Expenditures | 37,550 | |||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/187 | Expenditures | 37,543 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/188 | Expenditures | 23,691 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/189 | Expenditures | 19,738 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/190 | Expenditures | 42,270 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/191 | Expenditures | 8,170 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/192 | Expenditures | 3,370 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/193 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/194 | Expenditures | 9,420 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/195 | Expenditures | 9,205 | ||||||||||
Reverse Receipt -PFMS | 04/01/2023 | XVFC/2022-23/P/196 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/197 | Expenditures | 37,152 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/198 | Expenditures | 22,950 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/199 | Expenditures | 2,350 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/200 | Expenditures | 9,530 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/201 | Expenditures | 7,760 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/202 | Expenditures | 10,270 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/203 | Expenditures | 9,130 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/204 | Expenditures | 9,830 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/205 | Expenditures | 7,680 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/206 | Expenditures | 4,270 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/207 | Expenditures | 4,270 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/208 | Expenditures | 4,270 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/209 | Expenditures | 23,198 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/210 | Expenditures | 14,115 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/211 | Expenditures | 7,416 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/212 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/213 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/214 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/215 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/216 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/217 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/218 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/219 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/220 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/221 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/222 | Expenditures | 4,596 | ||||||||||
Reverse Receipt -PFMS | 06/01/2023 | XVFC/2022-23/P/223 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/224 | Expenditures | 61,230 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/225 | Expenditures | 80,460 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/226 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/227 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/228 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/229 | Expenditures | 43,660 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/230 | Expenditures | 3,400 | ||||||||||
Reverse Receipt -PFMS | 11/01/2023 | XVFC/2022-23/P/231 | Expenditures | 6,850 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/232 | Expenditures | 9,750 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/233 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/234 | Expenditures | 14,700 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/235 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/236 | Expenditures | 5,562 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/237 | Expenditures | 4,944 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/238 | Expenditures | 2,472 | ||||||||||
Reverse Receipt -PFMS | 12/01/2023 | XVFC/2022-23/P/239 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/240 | Expenditures | 6,070 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/241 | Expenditures | 5,520 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/242 | Expenditures | 8,250 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/243 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/244 | Expenditures | 5,310 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/245 | Expenditures | 5,215 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/246 | Expenditures | 4,897 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/247 | Expenditures | 3,268 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/248 | Expenditures | 3,551 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/249 | Expenditures | 2,619 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/250 | Expenditures | 17,472 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/251 | Expenditures | 19,625 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/252 | Expenditures | 9,550 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/253 | Expenditures | 9,760 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/254 | Expenditures | 7,375 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/255 | Expenditures | 5,687 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/256 | Expenditures | 5,782 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/257 | Expenditures | 4,602 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/258 | Expenditures | 5,133 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/259 | Expenditures | 596 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/260 | Expenditures | 5,720 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/261 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/262 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/263 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/264 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/265 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/266 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/267 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/268 | Expenditures | 5,870 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/269 | Expenditures | 5,870 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/270 | Expenditures | 11,480 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/271 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/272 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/273 | Expenditures | 9,840 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/274 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/275 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/276 | Expenditures | 6,010 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/277 | Expenditures | 6,010 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/278 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/279 | Expenditures | 3,708 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/280 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/281 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/282 | Expenditures | 4,944 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/283 | Expenditures | 4,944 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/284 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/285 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/286 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/287 | Expenditures | 6,180 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/288 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/289 | Expenditures | 4,280 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/290 | Expenditures | 3,480 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/291 | Expenditures | 5,790 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/292 | Expenditures | 12,990 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/293 | Expenditures | 8,691 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/294 | Expenditures | 6,650 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/295 | Expenditures | 15,480 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/296 | Expenditures | 23,121 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/297 | Expenditures | 43,457 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/298 | Expenditures | 23,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:46 AM. |