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.) |
06/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 4,928,665 | 05/06/2023 | XVFC/2023-24/P/23 | Expenditures | 167,808 | |||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/24 | Expenditures | 306,029 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/25 | Expenditures | 188,205 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/26 | Expenditures | 146,659 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/27 | Expenditures | 547,947 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/28 | Expenditures | 262,324 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/29 | Expenditures | 6,952 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/30 | Expenditures | 1,738 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/31 | Expenditures | 3,476 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/32 | Expenditures | 1,738 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/33 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/34 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/35 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/36 | Expenditures | 2,450 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/37 | Expenditures | 17,544 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/38 | Expenditures | 4,386 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/39 | Expenditures | 8,772 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/40 | Expenditures | 4,386 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/41 | Expenditures | 11,772 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/42 | Expenditures | 2,943 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/43 | Expenditures | 5,886 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/44 | Expenditures | 2,943 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/45 | Expenditures | 9,724 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/46 | Expenditures | 2,431 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/47 | Expenditures | 4,862 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/48 | Expenditures | 2,431 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/49 | Expenditures | 6,352 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/50 | Expenditures | 1,588 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/51 | Expenditures | 3,176 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/52 | Expenditures | 1,588 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/53 | Expenditures | 7,412 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/54 | Expenditures | 1,853 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/55 | Expenditures | 3,706 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/56 | Expenditures | 1,853 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/57 | Expenditures | 11,472 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/58 | Expenditures | 2,868 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/59 | Expenditures | 5,736 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/60 | Expenditures | 2,868 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/61 | Expenditures | 7,384 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/62 | Expenditures | 1,846 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/63 | Expenditures | 3,692 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/64 | Expenditures | 1,846 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/65 | Expenditures | 17,516 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/66 | Expenditures | 4,379 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/67 | Expenditures | 8,758 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/68 | Expenditures | 4,379 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/69 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/70 | Expenditures | 2,350 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/71 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 11/06/2023 | XVFC/2023-24/P/72 | Expenditures | 2,350 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/73 | Expenditures | 5,207 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/74 | Expenditures | 1,302 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/75 | Expenditures | 2,603 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/76 | Expenditures | 1,302 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/77 | Expenditures | 5,207 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/78 | Expenditures | 1,302 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/79 | Expenditures | 2,603 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/80 | Expenditures | 1,302 | ||||||||||
Reverse Receipt -PFMS | 17/06/2023 | XVFC/2023-24/P/81 | Expenditures | 2,803 | ||||||||||
Reverse Receipt -PFMS | 17/06/2023 | XVFC/2023-24/P/82 | Expenditures | 2,803 | ||||||||||
Reverse Receipt -PFMS | 17/06/2023 | XVFC/2023-24/P/83 | Expenditures | 2,828 | ||||||||||
Reverse Receipt -PFMS | 17/06/2023 | XVFC/2023-24/P/84 | Expenditures | 2,816 | ||||||||||
Reverse Receipt -PFMS | 17/06/2023 | XVFC/2023-24/P/85 | Expenditures | 2,816 | ||||||||||
Reverse Receipt -PFMS | 17/06/2023 | XVFC/2023-24/P/86 | Expenditures | 2,816 | ||||||||||
Reverse Receipt -PFMS | 17/06/2023 | XVFC/2023-24/P/87 | Expenditures | 12,139 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/100 | Expenditures | 946 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/101 | Expenditures | 1,893 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/102 | Expenditures | 946 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/103 | Expenditures | 3,787 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/104 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/105 | Expenditures | 1,893 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/106 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/107 | Expenditures | 3,785 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/108 | Expenditures | 946 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/109 | Expenditures | 1,893 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/110 | Expenditures | 946 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/111 | Expenditures | 3,785 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/112 | Expenditures | 946 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/113 | Expenditures | 1,893 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/114 | Expenditures | 946 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/115 | Expenditures | 3,788 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/116 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/117 | Expenditures | 1,894 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/118 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/119 | Expenditures | 3,791 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/120 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/121 | Expenditures | 1,897 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/122 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/123 | Expenditures | 3,791 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/124 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/125 | Expenditures | 1,897 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/126 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/88 | Expenditures | 5,206 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/89 | Expenditures | 1,301 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/90 | Expenditures | 2,603 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/91 | Expenditures | 1,302 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/92 | Expenditures | 3,785 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/93 | Expenditures | 946 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/94 | Expenditures | 1,893 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/95 | Expenditures | 946 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/96 | Expenditures | 3,787 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/97 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/98 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/99 | Expenditures | 3,785 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/127 | Expenditures | 3,788 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/128 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/129 | Expenditures | 1,894 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/130 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/131 | Expenditures | 3,788 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/132 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/133 | Expenditures | 1,894 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/134 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/135 | Expenditures | 3,788 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/136 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/137 | Expenditures | 1,894 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/138 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/139 | Expenditures | 3,788 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/140 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/141 | Expenditures | 1,894 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/142 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/143 | Expenditures | 3,788 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/144 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/145 | Expenditures | 1,894 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/146 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/147 | Expenditures | 3,788 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/148 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/149 | Expenditures | 1,894 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/150 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/151 | Expenditures | 3,788 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/152 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/153 | Expenditures | 1,894 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/154 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/155 | Expenditures | 3,788 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/156 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/157 | Expenditures | 1,894 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/158 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/159 | Expenditures | 3,788 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/160 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/161 | Expenditures | 1,894 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/162 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/163 | Expenditures | 3,788 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/164 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/165 | Expenditures | 1,894 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/166 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/167 | Expenditures | 3,788 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/168 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/169 | Expenditures | 1,894 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/170 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/171 | Expenditures | 5,204 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/172 | Expenditures | 1,301 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/173 | Expenditures | 2,602 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/174 | Expenditures | 1,301 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/175 | Expenditures | 3,788 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/176 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/177 | Expenditures | 1,894 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/178 | Expenditures | 947 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/179 | Expenditures | 16,436 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/180 | Expenditures | 4,109 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/181 | Expenditures | 8,218 | ||||||||||
Reverse Receipt -PFMS | 25/06/2023 | XVFC/2023-24/P/182 | Expenditures | 4,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:51:34 PM. |