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 | 4,670,394 | 04/04/2023 | XVFC/2023-24/P/1 | Expenditures | 1,300 | |||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/10 | Expenditures | 685 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/11 | Expenditures | 3,392 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/12 | Expenditures | 6,784 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/13 | Expenditures | 3,392 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/14 | Expenditures | 4,895 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/15 | Expenditures | 9,790 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/16 | Expenditures | 4,895 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/17 | Expenditures | 2,534 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/18 | Expenditures | 5,068 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/19 | Expenditures | 2,534 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/2 | Expenditures | 8,366 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/20 | Expenditures | 3,413 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/21 | Expenditures | 6,826 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/22 | Expenditures | 3,413 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/23 | Expenditures | 7,434 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/24 | Expenditures | 2,712 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/25 | Expenditures | 5,424 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/26 | Expenditures | 2,712 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/3 | Expenditures | 16,732 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/4 | Expenditures | 8,366 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/5 | Expenditures | 2,914 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/6 | Expenditures | 5,828 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/7 | Expenditures | 2,914 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/8 | Expenditures | 685 | ||||||||||
Reverse Receipt -PFMS | 04/04/2023 | XVFC/2023-24/P/9 | Expenditures | 1,370 | ||||||||||
Reverse Receipt -PFMS | 05/04/2023 | XVFC/2023-24/P/27 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 05/04/2023 | XVFC/2023-24/P/28 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 05/04/2023 | XVFC/2023-24/P/29 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 05/04/2023 | XVFC/2023-24/P/30 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 05/04/2023 | XVFC/2023-24/P/31 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 05/04/2023 | XVFC/2023-24/P/32 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/33 | Expenditures | 2,600 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/34 | Expenditures | 1,300 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/35 | Expenditures | 3,381 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/36 | Expenditures | 6,762 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/37 | Expenditures | 3,381 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/38 | Expenditures | 59,971 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/40 | Expenditures | 15,180 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/41 | Expenditures | 15,180 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/42 | Expenditures | 15,180 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/43 | Expenditures | 15,180 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/44 | Expenditures | 15,180 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/45 | Expenditures | 15,180 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/46 | Expenditures | 15,180 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/47 | Expenditures | 15,180 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/48 | Expenditures | 15,180 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/49 | Expenditures | 15,180 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/50 | Expenditures | 15,180 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/51 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/52 | Expenditures | 15,180 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/53 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/54 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/55 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/56 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/57 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/58 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/59 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/60 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/61 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/62 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/63 | Expenditures | 15,180 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/64 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/65 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 17/04/2023 | XVFC/2023-24/P/66 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/67 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/68 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/69 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/70 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/71 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/72 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/73 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/74 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/75 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/76 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/77 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/78 | Expenditures | 15,180 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/79 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/80 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/81 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/82 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/83 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/84 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/85 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/86 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/87 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/88 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/89 | Expenditures | 15,180 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/90 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/91 | Expenditures | 15,180 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/92 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/93 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/94 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/95 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/96 | Expenditures | 18,032 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/97 | Expenditures | 35,156 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/98 | Expenditures | 883,000 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/100 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/101 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/102 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/103 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/104 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/105 | Expenditures | 5,989 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/106 | Expenditures | 3,881 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/107 | Expenditures | 3,881 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/108 | Expenditures | 2,416 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/109 | Expenditures | 7,762 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/110 | Expenditures | 10,168 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/111 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/112 | Expenditures | 5,084 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/113 | Expenditures | 5,398 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/114 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/115 | Expenditures | 2,699 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/116 | Expenditures | 3,618 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/117 | Expenditures | 3,897 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/118 | Expenditures | 3,618 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/119 | Expenditures | 3,897 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/120 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/121 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/122 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/123 | Expenditures | 3,872 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/124 | Expenditures | 7,744 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/125 | Expenditures | 3,872 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/126 | Expenditures | 5,984 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/127 | Expenditures | 10,514 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/128 | Expenditures | 737 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/129 | Expenditures | 1,945 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/130 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/131 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/132 | Expenditures | 1,360 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/133 | Expenditures | 863 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/134 | Expenditures | 10,241 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/135 | Expenditures | 3,761 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/136 | Expenditures | 1,727 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/137 | Expenditures | 4,257 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/138 | Expenditures | 3,790 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/139 | Expenditures | 4,257 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/140 | Expenditures | 10,168 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/141 | Expenditures | 6,620 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/142 | Expenditures | 2,659 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/143 | Expenditures | 5,318 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/144 | Expenditures | 2,659 | ||||||||||
Reverse Receipt -PFMS | 24/04/2023 | XVFC/2023-24/P/99 | Expenditures | 1,951 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/145 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/146 | Expenditures | 5,984 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/147 | Expenditures | 3,404 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/148 | Expenditures | 10,168 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/149 | Expenditures | 6,808 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/150 | Expenditures | 5,984 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/151 | Expenditures | 3,404 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/152 | Expenditures | 5,984 | ||||||||||
Reverse Receipt -PFMS | 25/04/2023 | XVFC/2023-24/P/153 | Expenditures | 4,137 | ||||||||||
Reverse Receipt -PFMS | 27/04/2023 | XVFC/2023-24/P/154 | Expenditures | 678,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:58:31 AM. |