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.) |
14/04/2023 | XVFC/2023-24/R/1 | Reverse Receipt -PFMS | 2,546,098 | 12/04/2023 | XVFC/2023-24/P/1 | Expenditures | 2,468 | |||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/10 | Expenditures | 705 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/11 | Expenditures | 832 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/12 | Expenditures | 705 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/13 | Expenditures | 832 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/14 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/15 | Expenditures | 683 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/2 | Expenditures | 2,912 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/3 | Expenditures | 4,936 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/4 | Expenditures | 825 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/5 | Expenditures | 974 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/6 | Expenditures | 1,034 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/7 | Expenditures | 1,220 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/8 | Expenditures | 907 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/9 | Expenditures | 1,070 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/16 | Expenditures | 20,365 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/17 | Expenditures | 26,448 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/18 | Expenditures | 142,877 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/19 | Expenditures | 143,529 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/20 | Expenditures | 140,899 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/21 | Expenditures | 261,727 | ||||||||||
Reverse Receipt -PFMS | 13/04/2023 | XVFC/2023-24/P/22 | Expenditures | 344,149 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/23 | Expenditures | 20,211 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/24 | Expenditures | 3,720 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/25 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/26 | Expenditures | 5,096 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/27 | Expenditures | 3,016 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/28 | Expenditures | 1,829 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/29 | Expenditures | 1,931 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/30 | Expenditures | 164,197 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/31 | Expenditures | 71,055 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/32 | Expenditures | 164,951 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/33 | Expenditures | 99,231 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/34 | Expenditures | 97,378 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/35 | Expenditures | 90,642 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/36 | Expenditures | 154,124 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/37 | Expenditures | 175 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/38 | Expenditures | 207 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/39 | Expenditures | 228 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/40 | Expenditures | 269 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/41 | Expenditures | 1,230 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/42 | Expenditures | 1,451 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/43 | Expenditures | 1,235 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/44 | Expenditures | 1,458 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/45 | Expenditures | 1,213 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/46 | Expenditures | 1,431 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/47 | Expenditures | 2,962 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/48 | Expenditures | 3,495 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/49 | Expenditures | 5,924 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/50 | Expenditures | 184 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/51 | Expenditures | 206 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/52 | Expenditures | 2,658 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/53 | Expenditures | 1,491 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/54 | Expenditures | 1,670 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/55 | Expenditures | 1,420 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/56 | Expenditures | 1,675 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/57 | Expenditures | 838 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/58 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/59 | Expenditures | 1,327 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/60 | Expenditures | 1,565 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/61 | Expenditures | 2,654 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/62 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/63 | Expenditures | 722 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/64 | Expenditures | 854 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/65 | Expenditures | 1,008 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/66 | Expenditures | 781 | ||||||||||
Reverse Receipt -PFMS | 28/04/2023 | XVFC/2023-24/P/67 | Expenditures | 922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:47:30 PM. |