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.) |
23/02/2024 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 4,622,804 | 12/02/2024 | 5THSFC/2023-24/P/75 | Expenditures | 297,901 | |||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/76 | Expenditures | 85,887 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/77 | Expenditures | 85,887 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/78 | Expenditures | 85,887 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/79 | Expenditures | 85,887 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/80 | Expenditures | 85,887 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/81 | Expenditures | 85,887 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/82 | Expenditures | 85,887 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/83 | Expenditures | 85,887 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/84 | Expenditures | 85,887 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/85 | Expenditures | 85,887 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/86 | Expenditures | 85,887 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/87 | Expenditures | 85,887 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/88 | Expenditures | 85,887 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/89 | Expenditures | 85,887 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/90 | Expenditures | 85,887 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/91 | Expenditures | 85,887 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/92 | Expenditures | 85,887 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/93 | Expenditures | 85,887 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/94 | Expenditures | 85,887 | ||||||||||
Reverse Receipt -PFMS | 17/02/2024 | 5THSFC/2023-24/P/95 | Expenditures | 85,887 | ||||||||||
Reverse Receipt -PFMS | 20/02/2024 | 5THSFC/2023-24/P/96 | Expenditures | 297,901 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/49 | Expenditures | 139,618 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/50 | Expenditures | 133,509 | ||||||||||
Reverse Receipt -PFMS | 23/02/2024 | XVFC/2023-24/P/51 | Expenditures | 290,071 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/62 | Expenditures | 29,492 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/63 | Expenditures | 20,347 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/64 | Expenditures | 20,347 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/65 | Expenditures | 20,380 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/66 | Expenditures | 20,380 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/67 | Expenditures | 20,380 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/68 | Expenditures | 20,380 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/69 | Expenditures | 20,380 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/70 | Expenditures | 20,380 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/71 | Expenditures | 20,380 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/72 | Expenditures | 20,380 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/73 | Expenditures | 20,347 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/74 | Expenditures | 58,776 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/75 | Expenditures | 67,072 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/76 | Expenditures | 22,218 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/77 | Expenditures | 16,258 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/78 | Expenditures | 16,258 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/79 | Expenditures | 16,258 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/80 | Expenditures | 16,258 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/81 | Expenditures | 16,258 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/82 | Expenditures | 16,258 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/83 | Expenditures | 16,258 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/84 | Expenditures | 16,258 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/85 | Expenditures | 16,258 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/86 | Expenditures | 16,258 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/87 | Expenditures | 16,258 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/88 | Expenditures | 67,085 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/89 | Expenditures | 13,085 | ||||||||||
Reverse Receipt -PFMS | 27/02/2024 | XVFC/2023-24/P/90 | Expenditures | 604,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:46:05 PM. |