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/8 | Reverse Receipt -PFMS | 3,956,514 | 16/01/2023 | XVFC/2022-23/P/212 | Expenditures | 8,924 | |||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/213 | Expenditures | 736 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/214 | Expenditures | 825 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/215 | Expenditures | 15,045 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/216 | Expenditures | 8,687 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/217 | Expenditures | 717 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/218 | Expenditures | 803 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/219 | Expenditures | 8,557 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/220 | Expenditures | 713 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/221 | Expenditures | 713 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/222 | Expenditures | 8,331 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/225 | Expenditures | 1,514 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/226 | Expenditures | 714 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/227 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/228 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/229 | Expenditures | 2,207 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/230 | Expenditures | 1,041 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/231 | Expenditures | 1,166 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/232 | Expenditures | 2,281 | ||||||||||
Reverse Receipt -PFMS | 16/01/2023 | XVFC/2022-23/P/233 | Expenditures | 9,121 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/234 | Expenditures | 6,937 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/235 | Expenditures | 1,545 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/236 | Expenditures | 1,596 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/237 | Expenditures | 6,340 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/238 | Expenditures | 2,228 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/239 | Expenditures | 1,859 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/240 | Expenditures | 2,285 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/241 | Expenditures | 28,898 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/242 | Expenditures | 2,285 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/243 | Expenditures | 2,286 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/244 | Expenditures | 185,920 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/245 | Expenditures | 1,804 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/246 | Expenditures | 2,020 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/247 | Expenditures | 314,654 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/248 | Expenditures | 2,177 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/249 | Expenditures | 2,283 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/250 | Expenditures | 1,529 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/251 | Expenditures | 2,228 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/252 | Expenditures | 1,525 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/253 | Expenditures | 719 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/254 | Expenditures | 806 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/255 | Expenditures | 1,217 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/256 | Expenditures | 574 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/257 | Expenditures | 643 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/258 | Expenditures | 22,627 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/259 | Expenditures | 5,492 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/260 | Expenditures | 10,984 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/261 | Expenditures | 6,151 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/262 | Expenditures | 43,578 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/263 | Expenditures | 62,246 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/264 | Expenditures | 570 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/265 | Expenditures | 12,706 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/266 | Expenditures | 1,138 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/267 | Expenditures | 569 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/268 | Expenditures | 569 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/269 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/270 | Expenditures | 43,688 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/271 | Expenditures | 70,987 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/272 | Expenditures | 84,506 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/273 | Expenditures | 1,119 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/274 | Expenditures | 404,076 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/275 | Expenditures | 3,919 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/276 | Expenditures | 7,838 | ||||||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/277 | Expenditures | 4,389 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/278 | Expenditures | 16,678 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/279 | Expenditures | 94,393 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/280 | Expenditures | 2,285 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/281 | Expenditures | 1,078 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/282 | Expenditures | 1,207 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/283 | Expenditures | 4,120 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/284 | Expenditures | 1,943 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/285 | Expenditures | 2,177 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/286 | Expenditures | 4,401 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/287 | Expenditures | 4,216 | ||||||||||
Reverse Receipt -PFMS | 20/01/2023 | XVFC/2022-23/P/288 | Expenditures | 10,710 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/289 | Expenditures | 19,433 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/290 | Expenditures | 7,274 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/291 | Expenditures | 7,259 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/292 | Expenditures | 10,784 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/293 | Expenditures | 10,412 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/294 | Expenditures | 10,509 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/295 | Expenditures | 8,765 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/296 | Expenditures | 10,267 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/297 | Expenditures | 10,777 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/298 | Expenditures | 49,750 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/299 | Expenditures | 49,750 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/300 | Expenditures | 54,923 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/301 | Expenditures | 7,525 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/302 | Expenditures | 7,289 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/303 | Expenditures | 5,462 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/304 | Expenditures | 7,422 | ||||||||||
Reverse Receipt -PFMS | 30/01/2023 | XVFC/2022-23/P/305 | Expenditures | 10,778 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/306 | Expenditures | 383,041 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/307 | Expenditures | 223,510 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/308 | Expenditures | 3,717 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/309 | Expenditures | 7,434 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/310 | Expenditures | 4,163 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/311 | Expenditures | 2,168 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/312 | Expenditures | 2,428 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/313 | Expenditures | 205,113 | ||||||||||
Reverse Receipt -PFMS | 31/01/2023 | XVFC/2022-23/P/314 | Expenditures | 1,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:53 PM. |