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.) |
13/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 3,010,624 | 06/04/2023 | XVFC/2023-24/P/1 | Expenditures | 87,137 | |||||||
Reverse Receipt -PFMS | 06/04/2023 | XVFC/2023-24/P/10 | Expenditures | 87,137 | ||||||||||
Reverse Receipt -PFMS | 06/04/2023 | XVFC/2023-24/P/11 | Expenditures | 87,137 | ||||||||||
Reverse Receipt -PFMS | 06/04/2023 | XVFC/2023-24/P/12 | Expenditures | 87,137 | ||||||||||
Reverse Receipt -PFMS | 06/04/2023 | XVFC/2023-24/P/13 | Expenditures | 87,137 | ||||||||||
Reverse Receipt -PFMS | 06/04/2023 | XVFC/2023-24/P/2 | Expenditures | 87,137 | ||||||||||
Reverse Receipt -PFMS | 06/04/2023 | XVFC/2023-24/P/3 | Expenditures | 87,137 | ||||||||||
Reverse Receipt -PFMS | 06/04/2023 | XVFC/2023-24/P/4 | Expenditures | 87,137 | ||||||||||
Reverse Receipt -PFMS | 06/04/2023 | XVFC/2023-24/P/5 | Expenditures | 87,137 | ||||||||||
Reverse Receipt -PFMS | 06/04/2023 | XVFC/2023-24/P/6 | Expenditures | 87,137 | ||||||||||
Reverse Receipt -PFMS | 06/04/2023 | XVFC/2023-24/P/7 | Expenditures | 87,137 | ||||||||||
Reverse Receipt -PFMS | 06/04/2023 | XVFC/2023-24/P/8 | Expenditures | 87,137 | ||||||||||
Reverse Receipt -PFMS | 06/04/2023 | XVFC/2023-24/P/9 | Expenditures | 87,137 | ||||||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/14 | Expenditures | 87,180 | ||||||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/15 | Expenditures | 87,180 | ||||||||||
Reverse Receipt -PFMS | 11/04/2023 | XVFC/2023-24/P/16 | Expenditures | 87,189 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/17 | Expenditures | 13,618 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/18 | Expenditures | 13,618 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/19 | Expenditures | 2,446 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/20 | Expenditures | 2,446 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/21 | Expenditures | 5,037 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/22 | Expenditures | 5,037 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/23 | Expenditures | 9,556 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/24 | Expenditures | 9,556 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/25 | Expenditures | 8,087 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/26 | Expenditures | 8,087 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/27 | Expenditures | 2,046 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/28 | Expenditures | 2,046 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/29 | Expenditures | 11,623 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/30 | Expenditures | 11,623 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/31 | Expenditures | 21,149 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/32 | Expenditures | 21,149 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/33 | Expenditures | 14 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/34 | Expenditures | 14 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/35 | Expenditures | 481 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/36 | Expenditures | 481 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/37 | Expenditures | 481 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/38 | Expenditures | 481 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/39 | Expenditures | 6,435 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/40 | Expenditures | 6,435 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/41 | Expenditures | 6,448 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/42 | Expenditures | 6,448 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/43 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/44 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/45 | Expenditures | 17,702 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/46 | Expenditures | 17,702 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/47 | Expenditures | 767 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/48 | Expenditures | 767 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/49 | Expenditures | 11,703 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/50 | Expenditures | 11,703 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/51 | Expenditures | 34,060 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/52 | Expenditures | 34,060 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/53 | Expenditures | 719 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/54 | Expenditures | 719 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/55 | Expenditures | 3,971 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/56 | Expenditures | 3,971 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/57 | Expenditures | 4,690 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/58 | Expenditures | 4,690 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/59 | Expenditures | 25,281 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/60 | Expenditures | 25,281 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/61 | Expenditures | 6,455 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/62 | Expenditures | 4,983 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/63 | Expenditures | 4,983 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/64 | Expenditures | 4,690 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/65 | Expenditures | 4,690 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/66 | Expenditures | 4,959 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/67 | Expenditures | 4,959 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/68 | Expenditures | 4,690 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/69 | Expenditures | 4,690 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/70 | Expenditures | 4,690 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/71 | Expenditures | 4,690 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/72 | Expenditures | 4,690 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/73 | Expenditures | 4,690 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/74 | Expenditures | 195 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/75 | Expenditures | 4,690 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/76 | Expenditures | 4,690 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/77 | Expenditures | 898 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/78 | Expenditures | 898 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/79 | Expenditures | 226 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/80 | Expenditures | 7,392 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/81 | Expenditures | 7,392 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/82 | Expenditures | 3,186 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/83 | Expenditures | 3,186 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/84 | Expenditures | 10,771 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/86 | Expenditures | 10,771 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/87 | Expenditures | 10,766 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/88 | Expenditures | 10,766 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/89 | Expenditures | 10,766 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/90 | Expenditures | 10,766 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/91 | Expenditures | 10,766 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/92 | Expenditures | 10,766 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/93 | Expenditures | 10,766 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/94 | Expenditures | 10,766 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/95 | Expenditures | 1,119 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/96 | Expenditures | 1,119 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/97 | Expenditures | 96,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:10 PM. |