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.) |
10/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,520,059 | 09/02/2023 | XVFC/2022-23/P/111 | Expenditures | 176,744 | |||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/112 | Expenditures | 1,911 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/113 | Expenditures | 1,620 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/114 | Expenditures | 3,240 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/115 | Expenditures | 11,631 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/116 | Expenditures | 3,162 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/117 | Expenditures | 2,823 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/118 | Expenditures | 5,646 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/119 | Expenditures | 10,724 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/120 | Expenditures | 2,603 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/121 | Expenditures | 2,915 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/122 | Expenditures | 5,206 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/123 | Expenditures | 225,336 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/124 | Expenditures | 2,435 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/125 | Expenditures | 2,064 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/126 | Expenditures | 4,128 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/127 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 15/02/2023 | XVFC/2022-23/P/128 | Expenditures | 34,263 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/129 | Expenditures | 303,217 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/130 | Expenditures | 3,293 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/131 | Expenditures | 2,940 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/132 | Expenditures | 5,880 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/133 | Expenditures | 26,013 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/134 | Expenditures | 26,030 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/135 | Expenditures | 156,625 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/136 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/137 | Expenditures | 1,435 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/138 | Expenditures | 1,693 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/139 | Expenditures | 177,977 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/140 | Expenditures | 1,924 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/141 | Expenditures | 1,630 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/142 | Expenditures | 3,260 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/143 | Expenditures | 28,386 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/144 | Expenditures | 30,556 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/145 | Expenditures | 30,696 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/146 | Expenditures | 89,129 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/147 | Expenditures | 963 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/148 | Expenditures | 816 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/149 | Expenditures | 1,632 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/150 | Expenditures | 89,683 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/151 | Expenditures | 969 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/152 | Expenditures | 821 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/153 | Expenditures | 1,642 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/154 | Expenditures | 11,631 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/155 | Expenditures | 5,646 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/156 | Expenditures | 3,162 | ||||||||||
Reverse Receipt -PFMS | 26/02/2023 | XVFC/2022-23/P/157 | Expenditures | 2,823 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/158 | Expenditures | 12,628 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/159 | Expenditures | 6,130 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/160 | Expenditures | 3,065 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/161 | Expenditures | 3,433 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/162 | Expenditures | 11,614 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/163 | Expenditures | 2,819 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/164 | Expenditures | 3,157 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/165 | Expenditures | 5,638 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/166 | Expenditures | 10,816 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/167 | Expenditures | 2,625 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/168 | Expenditures | 2,941 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/169 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/170 | Expenditures | 14,278 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/171 | Expenditures | 5,812 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/172 | Expenditures | 2,822 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/173 | Expenditures | 5,644 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/174 | Expenditures | 14,380 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/175 | Expenditures | 5,854 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/176 | Expenditures | 2,842 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/177 | Expenditures | 5,684 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/178 | Expenditures | 14,280 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/179 | Expenditures | 5,814 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/180 | Expenditures | 2,822 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/181 | Expenditures | 5,644 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/182 | Expenditures | 13,221 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/183 | Expenditures | 5,382 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/184 | Expenditures | 2,613 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/185 | Expenditures | 5,226 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/186 | Expenditures | 88,866 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/187 | Expenditures | 960 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/188 | Expenditures | 814 | ||||||||||
Reverse Receipt -PFMS | 27/02/2023 | XVFC/2022-23/P/189 | Expenditures | 1,628 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/190 | Expenditures | 13,183 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/191 | Expenditures | 5,368 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/192 | Expenditures | 2,605 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/193 | Expenditures | 5,210 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/194 | Expenditures | 13,181 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/195 | Expenditures | 5,366 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/196 | Expenditures | 2,605 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/197 | Expenditures | 5,210 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/198 | Expenditures | 13,176 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/199 | Expenditures | 5,364 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/200 | Expenditures | 2,604 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/201 | Expenditures | 5,208 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/202 | Expenditures | 15,580 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/203 | Expenditures | 6,343 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/204 | Expenditures | 3,079 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/205 | Expenditures | 6,158 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/206 | Expenditures | 15,464 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/207 | Expenditures | 6,296 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/208 | Expenditures | 3,056 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/209 | Expenditures | 6,112 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/210 | Expenditures | 15,342 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/211 | Expenditures | 6,246 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/212 | Expenditures | 3,032 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/213 | Expenditures | 6,064 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/214 | Expenditures | 14,289 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/215 | Expenditures | 5,817 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/216 | Expenditures | 2,824 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/217 | Expenditures | 5,648 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/218 | Expenditures | 14,294 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/219 | Expenditures | 5,819 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/220 | Expenditures | 2,825 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/221 | Expenditures | 5,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:09 AM. |