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.) |
05/06/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 6,930,942 | 01/06/2023 | XVFC/2023-24/P/237 | Expenditures | 27,233 | |||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/238 | Expenditures | 15,596 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/239 | Expenditures | 35,158 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/240 | Expenditures | 27,240 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/241 | Expenditures | 27,049 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/242 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/243 | Expenditures | 9,342 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/244 | Expenditures | 23,987 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/245 | Expenditures | 31,204 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/246 | Expenditures | 35,218 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/247 | Expenditures | 21,543 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/248 | Expenditures | 38,934 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/249 | Expenditures | 26,958 | ||||||||||
Reverse Receipt -PFMS | 09/06/2023 | XVFC/2023-24/P/250 | Expenditures | 368,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/251 | Expenditures | 276,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/252 | Expenditures | 138,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/253 | Expenditures | 368,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/254 | Expenditures | 230,000 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/255 | Expenditures | 370,000 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/256 | Expenditures | 264,800 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/257 | Expenditures | 170,638 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/258 | Expenditures | 161,938 | ||||||||||
Reverse Receipt -PFMS | 14/06/2023 | XVFC/2023-24/P/259 | Expenditures | 1,450 | ||||||||||
Reverse Receipt -PFMS | 16/06/2023 | XVFC/2023-24/P/263 | Expenditures | 183,779 | ||||||||||
Reverse Receipt -PFMS | 16/06/2023 | XVFC/2023-24/P/264 | Expenditures | 367,791 | ||||||||||
Reverse Receipt -PFMS | 16/06/2023 | XVFC/2023-24/P/265 | Expenditures | 301,777 | ||||||||||
Reverse Receipt -PFMS | 16/06/2023 | XVFC/2023-24/P/266 | Expenditures | 900,000 | ||||||||||
Reverse Receipt -PFMS | 16/06/2023 | XVFC/2023-24/P/267 | Expenditures | 866,640 | ||||||||||
Reverse Receipt -PFMS | 19/06/2023 | XVFC/2023-24/P/268 | Expenditures | 332,276 | ||||||||||
Reverse Receipt -PFMS | 19/06/2023 | XVFC/2023-24/P/269 | Expenditures | 234,831 | ||||||||||
Reverse Receipt -PFMS | 19/06/2023 | XVFC/2023-24/P/270 | Expenditures | 223,038 | ||||||||||
Reverse Receipt -PFMS | 19/06/2023 | XVFC/2023-24/P/271 | Expenditures | 44,607 | ||||||||||
Reverse Receipt -PFMS | 19/06/2023 | XVFC/2023-24/P/272 | Expenditures | 226,119 | ||||||||||
Reverse Receipt -PFMS | 19/06/2023 | XVFC/2023-24/P/273 | Expenditures | 191,590 | ||||||||||
Reverse Receipt -PFMS | 19/06/2023 | XVFC/2023-24/P/274 | Expenditures | 344,862 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/275 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/276 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/277 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/278 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/279 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/280 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/281 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/282 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/283 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/284 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/285 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/286 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/287 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/288 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/289 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/290 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/291 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/292 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/293 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/294 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/295 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/296 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/297 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/298 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/299 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/300 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/301 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/302 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/303 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/304 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/305 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/306 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/307 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/308 | Expenditures | 14,838 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/309 | Expenditures | 14,082 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/310 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/311 | Expenditures | 15,981 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/312 | Expenditures | 20,420 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/313 | Expenditures | 3,879 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/314 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/315 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/316 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/317 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/318 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/319 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/320 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/321 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/322 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/323 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/324 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/325 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/326 | Expenditures | 23,026 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/327 | Expenditures | 19,662 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/328 | Expenditures | 19,395 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/329 | Expenditures | 31,982 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/330 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/331 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/332 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/333 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/334 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/335 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 29/06/2023 | XVFC/2023-24/P/336 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 29/06/2023 | XVFC/2023-24/P/337 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 29/06/2023 | XVFC/2023-24/P/338 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 29/06/2023 | XVFC/2023-24/P/339 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 29/06/2023 | XVFC/2023-24/P/340 | Expenditures | 1,320 | ||||||||||
Reverse Receipt -PFMS | 29/06/2023 | XVFC/2023-24/P/341 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 29/06/2023 | XVFC/2023-24/P/342 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 29/06/2023 | XVFC/2023-24/P/343 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 29/06/2023 | XVFC/2023-24/P/344 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 29/06/2023 | XVFC/2023-24/P/345 | Expenditures | 1,568 | ||||||||||
Reverse Receipt -PFMS | 29/06/2023 | XVFC/2023-24/P/346 | Expenditures | 1,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:37:14 AM. |