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.) |
07/06/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 4,467,815 | 03/06/2023 | XVFC/2023-24/P/196 | Expenditures | 55,627 | |||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/197 | Expenditures | 55,627 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/198 | Expenditures | 55,627 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/199 | Expenditures | 245,119 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/200 | Expenditures | 170,015 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/201 | Expenditures | 87,048 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/202 | Expenditures | 87,048 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/203 | Expenditures | 257,171 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/204 | Expenditures | 55,453 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/205 | Expenditures | 55,453 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/206 | Expenditures | 55,627 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/207 | Expenditures | 484 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/208 | Expenditures | 968 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/209 | Expenditures | 480 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/210 | Expenditures | 1,452 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/211 | Expenditures | 2,904 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/212 | Expenditures | 1,440 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/213 | Expenditures | 1,478 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/214 | Expenditures | 2,956 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/215 | Expenditures | 1,469 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/216 | Expenditures | 1,514 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/217 | Expenditures | 3,028 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/218 | Expenditures | 1,502 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/219 | Expenditures | 128,957 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/220 | Expenditures | 1,121 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/221 | Expenditures | 2,242 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/222 | Expenditures | 1,112 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/223 | Expenditures | 99,563 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/224 | Expenditures | 130,722 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/225 | Expenditures | 278,383 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/226 | Expenditures | 267,980 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/227 | Expenditures | 248,024 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/228 | Expenditures | 2,421 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/229 | Expenditures | 4,842 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/230 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/231 | Expenditures | 4,661 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/232 | Expenditures | 4,660 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/233 | Expenditures | 2,311 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/234 | Expenditures | 1,732 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/235 | Expenditures | 1,732 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/236 | Expenditures | 859 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/237 | Expenditures | 1,137 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/238 | Expenditures | 2,274 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/239 | Expenditures | 1,127 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/240 | Expenditures | 61,822 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/241 | Expenditures | 61,822 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/242 | Expenditures | 7,883 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/243 | Expenditures | 55,453 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/244 | Expenditures | 55,453 | ||||||||||
Reverse Receipt -PFMS | 10/06/2023 | XVFC/2023-24/P/245 | Expenditures | 162,000 | ||||||||||
Reverse Receipt -PFMS | 10/06/2023 | XVFC/2023-24/P/246 | Expenditures | 3,240 | ||||||||||
Reverse Receipt -PFMS | 10/06/2023 | XVFC/2023-24/P/247 | Expenditures | 3,240 | ||||||||||
Reverse Receipt -PFMS | 21/06/2023 | XVFC/2023-24/P/248 | Expenditures | 88,900 | ||||||||||
Reverse Receipt -PFMS | 21/06/2023 | XVFC/2023-24/P/249 | Expenditures | 1,778 | ||||||||||
Reverse Receipt -PFMS | 21/06/2023 | XVFC/2023-24/P/250 | Expenditures | 1,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:31 AM. |