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.) |
21/01/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 6,196,876 | 20/01/2023 | XVFC/2022-23/P/49 | Expenditures | 10,932 | |||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/50 | Expenditures | 10,932 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/51 | Expenditures | 11,272 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/52 | Expenditures | 11,272 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/53 | Expenditures | 6,420 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/54 | Expenditures | 6,420 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/55 | Expenditures | 6,425 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/56 | Expenditures | 6,425 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/57 | Expenditures | 6,532 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/58 | Expenditures | 6,532 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/59 | Expenditures | 6,731 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/60 | Expenditures | 6,731 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/61 | Expenditures | 4,468 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/62 | Expenditures | 9,736 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/63 | Expenditures | 9,736 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/64 | Expenditures | 4,468 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/65 | Expenditures | 6,752 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/66 | Expenditures | 6,752 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/67 | Expenditures | 6,566 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/68 | Expenditures | 6,566 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/69 | Expenditures | 4,514 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/70 | Expenditures | 4,514 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/71 | Expenditures | 6,776 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/72 | Expenditures | 6,776 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/73 | Expenditures | 6,728 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/74 | Expenditures | 6,728 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/75 | Expenditures | 6,935 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/76 | Expenditures | 6,935 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/77 | Expenditures | 1,742 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/78 | Expenditures | 4,493 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/79 | Expenditures | 4,493 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/80 | Expenditures | 1,742 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/81 | Expenditures | 1,788 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/82 | Expenditures | 1,788 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/83 | Expenditures | 1,730 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/84 | Expenditures | 1,730 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/85 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/86 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/87 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/88 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/89 | Expenditures | 27,538 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/90 | Expenditures | 40,332 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/100 | Expenditures | 4,494 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/101 | Expenditures | 6,591 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/102 | Expenditures | 6,591 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/103 | Expenditures | 6,574 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/104 | Expenditures | 6,574 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/105 | Expenditures | 6,786 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/106 | Expenditures | 6,786 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/107 | Expenditures | 6,786 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/108 | Expenditures | 6,786 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/91 | Expenditures | 4,495 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/92 | Expenditures | 4,495 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/93 | Expenditures | 7,676 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/94 | Expenditures | 7,676 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/95 | Expenditures | 4,495 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/96 | Expenditures | 4,495 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/97 | Expenditures | 6,566 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/98 | Expenditures | 6,566 | ||||||||||
Reverse Receipt -PFMS | 21/01/2023 | XVFC/2022-23/P/99 | Expenditures | 4,494 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/109 | Expenditures | 2,440 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/110 | Expenditures | 2,440 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/111 | Expenditures | 1,737 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/112 | Expenditures | 1,737 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/113 | Expenditures | 9,047 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/114 | Expenditures | 9,047 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/115 | Expenditures | 7,583 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/116 | Expenditures | 7,583 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/117 | Expenditures | 6,714 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/118 | Expenditures | 6,714 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/119 | Expenditures | 6,445 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/120 | Expenditures | 6,445 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/121 | Expenditures | 6,556 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/122 | Expenditures | 6,556 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/123 | Expenditures | 356,150 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/124 | Expenditures | 156,734 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/125 | Expenditures | 6,441 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/126 | Expenditures | 6,441 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/127 | Expenditures | 4,363 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/128 | Expenditures | 4,363 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/129 | Expenditures | 6,602 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/130 | Expenditures | 6,602 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/131 | Expenditures | 6,308 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/132 | Expenditures | 6,308 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/133 | Expenditures | 9,966 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/134 | Expenditures | 9,966 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/135 | Expenditures | 5,630 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/136 | Expenditures | 5,630 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/137 | Expenditures | 355,347 | ||||||||||
Reverse Receipt -PFMS | 25/01/2023 | XVFC/2022-23/P/138 | Expenditures | 213,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:41 AM. |