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.) |
08/01/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,713,652 | 07/01/2023 | XVFC/2022-23/P/47 | Expenditures | 25,204 | |||||||
29/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,119,595 | 07/01/2023 | XVFC/2022-23/P/48 | Expenditures | 31,683 | |||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/49 | Expenditures | 20,074 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/50 | Expenditures | 12,864 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/51 | Expenditures | 8,438 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/52 | Expenditures | 51,488 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/53 | Expenditures | 44,498 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/54 | Expenditures | 2,278 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/55 | Expenditures | 86,116 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/56 | Expenditures | 6,962 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/57 | Expenditures | 4,980 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/58 | Expenditures | 75,426 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/59 | Expenditures | 23,116 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/60 | Expenditures | 37,902 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/61 | Expenditures | 27,553 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/62 | Expenditures | 25,512 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/63 | Expenditures | 7,316 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/64 | Expenditures | 24,072 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/65 | Expenditures | 48,039 | ||||||||||
Reverse Receipt -PFMS | 07/01/2023 | XVFC/2022-23/P/66 | Expenditures | 47,939 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/67 | Expenditures | 6,870 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/68 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/69 | Expenditures | 4,650 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/100 | Expenditures | 1,560 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/101 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/102 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/103 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/104 | Expenditures | 5,370 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/105 | Expenditures | 2,080 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/106 | Expenditures | 2,470 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/107 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/108 | Expenditures | 5,370 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/109 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/110 | Expenditures | 1,820 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,950 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/112 | Expenditures | 6,480 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/113 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/114 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/115 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/116 | Expenditures | 2,390 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/117 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/118 | Expenditures | 2,080 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/119 | Expenditures | 5,050 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/120 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/121 | Expenditures | 2,010 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/122 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/123 | Expenditures | 2,910 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/124 | Expenditures | 2,080 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/125 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/126 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/127 | Expenditures | 2,080 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/128 | Expenditures | 5,050 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/129 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/130 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/131 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/132 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/133 | Expenditures | 5,150 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/134 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/135 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/137 | Expenditures | 5,170 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/138 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/139 | Expenditures | 5,660 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/140 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/141 | Expenditures | 5,670 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/142 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/143 | Expenditures | 5,650 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/144 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/145 | Expenditures | 5,150 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/146 | Expenditures | 2,110 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/147 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/148 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/149 | Expenditures | 5,670 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/150 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/151 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/152 | Expenditures | 2,210 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/153 | Expenditures | 5,670 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/154 | Expenditures | 2,470 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/155 | Expenditures | 1,430 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/156 | Expenditures | 17,854 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/157 | Expenditures | 17,264 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/158 | Expenditures | 17,228 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/159 | Expenditures | 16,994 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/160 | Expenditures | 3,504 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/161 | Expenditures | 15,871 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/162 | Expenditures | 15,281 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/163 | Expenditures | 11,222 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/164 | Expenditures | 11,670 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/165 | Expenditures | 13,288 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/166 | Expenditures | 11,824 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/167 | Expenditures | 6,974 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/168 | Expenditures | 3,162 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/169 | Expenditures | 83,320 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/170 | Expenditures | 97,350 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/171 | Expenditures | 97,348 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/172 | Expenditures | 57,230 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/173 | Expenditures | 4,944 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/70 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/71 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/72 | Expenditures | 6,600 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/73 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/74 | Expenditures | 4,450 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/75 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/76 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/77 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/78 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/79 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/80 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/81 | Expenditures | 9,360 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/82 | Expenditures | 6,160 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/83 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/84 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/85 | Expenditures | 4,360 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/86 | Expenditures | 8,080 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/87 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/88 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/89 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/90 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/91 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/92 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/93 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/94 | Expenditures | 3,800 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/95 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/96 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/97 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/98 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 14/01/2023 | XVFC/2022-23/P/99 | Expenditures | 4,200 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/174 | Expenditures | 79,957 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/175 | Expenditures | 89,952 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/176 | Expenditures | 79,957 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/177 | Expenditures | 36,226 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/178 | Expenditures | 99,710 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/179 | Expenditures | 4,350 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/180 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/181 | Expenditures | 9,940 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/182 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/183 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/184 | Expenditures | 2,120 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/185 | Expenditures | 2,120 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/186 | Expenditures | 4,620 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/187 | Expenditures | 5,170 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/188 | Expenditures | 3,380 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/189 | Expenditures | 7,300 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/190 | Expenditures | 4,550 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/191 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/192 | Expenditures | 3,010 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/193 | Expenditures | 7,800 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/194 | Expenditures | 5,680 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/195 | Expenditures | 99,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/196 | Expenditures | 55,755 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/197 | Expenditures | 35,745 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/198 | Expenditures | 8,072 | ||||||||||
Reverse Receipt -PFMS | 28/01/2023 | XVFC/2022-23/P/199 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:26 PM. |