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.) |
20/01/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 3,343,124 | 01/01/2023 | XVFC/2022-23/P/161 | Expenditures | 11,241 | |||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/162 | Expenditures | 5,140 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/163 | Expenditures | 2,907 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/164 | Expenditures | 2,878 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/165 | Expenditures | 316 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/166 | Expenditures | 1,968 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/167 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 01/01/2023 | XVFC/2022-23/P/168 | Expenditures | 979 | ||||||||||
Reverse Receipt -PFMS | 02/01/2023 | XVFC/2022-23/P/169 | Expenditures | 16,415 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/170 | Expenditures | 2,817 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/171 | Expenditures | 1,036 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/172 | Expenditures | 1,026 | ||||||||||
Reverse Receipt -PFMS | 03/01/2023 | XVFC/2022-23/P/173 | Expenditures | 755 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/174 | Expenditures | 17,152 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/175 | Expenditures | 9,193 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/176 | Expenditures | 29,220 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/177 | Expenditures | 26,862 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/178 | Expenditures | 19,808 | ||||||||||
Reverse Receipt -PFMS | 05/01/2023 | XVFC/2022-23/P/179 | Expenditures | 204,112 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/180 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/181 | Expenditures | 955 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/182 | Expenditures | 945 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/183 | Expenditures | 11,099 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/184 | Expenditures | 5,068 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/185 | Expenditures | 2,867 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/186 | Expenditures | 2,838 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/187 | Expenditures | 326 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/188 | Expenditures | 13,539 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/189 | Expenditures | 5,190 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/190 | Expenditures | 2,935 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/191 | Expenditures | 2,906 | ||||||||||
Reverse Receipt -PFMS | 13/01/2023 | XVFC/2022-23/P/192 | Expenditures | 2,508 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/193 | Expenditures | 2,480 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/194 | Expenditures | 2,455 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/195 | Expenditures | 2,501 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/196 | Expenditures | 4,198 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/197 | Expenditures | 2,476 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/198 | Expenditures | 2,284 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/199 | Expenditures | 2,262 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/200 | Expenditures | 929 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/201 | Expenditures | 920 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/202 | Expenditures | 8,738 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/203 | Expenditures | 4,942 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/204 | Expenditures | 4,893 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/205 | Expenditures | 8,703 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/206 | Expenditures | 3,836 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/207 | Expenditures | 6,782 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/208 | Expenditures | 3,798 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/209 | Expenditures | 3,279 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/210 | Expenditures | 13,633 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/211 | Expenditures | 5,190 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/212 | Expenditures | 2,935 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/213 | Expenditures | 2,906 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/214 | Expenditures | 2,602 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/215 | Expenditures | 8,722 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/216 | Expenditures | 4,933 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/217 | Expenditures | 4,885 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/218 | Expenditures | 8,638 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/219 | Expenditures | 11,010 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/220 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/221 | Expenditures | 2,850 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/222 | Expenditures | 2,822 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/223 | Expenditures | 298 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/224 | Expenditures | 8,338 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/225 | Expenditures | 4,715 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/226 | Expenditures | 4,669 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/227 | Expenditures | 9,127 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/228 | Expenditures | 4,942 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/229 | Expenditures | 2,447 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/230 | Expenditures | 4,460 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/231 | Expenditures | 2,498 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/232 | Expenditures | 4,444 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/233 | Expenditures | 5,026 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/234 | Expenditures | 2,488 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/235 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/236 | Expenditures | 2,918 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/237 | Expenditures | 2,889 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/238 | Expenditures | 317 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/239 | Expenditures | 1,940 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/240 | Expenditures | 1,920 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/241 | Expenditures | 22,110 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/242 | Expenditures | 8,668 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/243 | Expenditures | 4,903 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/244 | Expenditures | 4,855 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/245 | Expenditures | 3,684 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/246 | Expenditures | 39,615 | ||||||||||
Reverse Receipt -PFMS | 19/01/2023 | XVFC/2022-23/P/247 | Expenditures | 14,104 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/248 | Expenditures | 264,798 | ||||||||||
Reverse Receipt -PFMS | 26/01/2023 | XVFC/2022-23/P/249 | Expenditures | 29,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:38:23 PM. |