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 | 2,886,024 | 08/04/2023 | XVFC/2023-24/P/1 | Expenditures | 19,811 | |||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/10 | Expenditures | 4,045 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/11 | Expenditures | 95,669 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/12 | Expenditures | 829 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/13 | Expenditures | 829 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/14 | Expenditures | 384,824 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/15 | Expenditures | 6,668 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/16 | Expenditures | 3,334 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/17 | Expenditures | 3,334 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/18 | Expenditures | 288,139 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/19 | Expenditures | 4,992 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/2 | Expenditures | 19,484 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/20 | Expenditures | 2,496 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/21 | Expenditures | 2,496 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/22 | Expenditures | 246,196 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/23 | Expenditures | 4,492 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/24 | Expenditures | 2,246 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/25 | Expenditures | 2,246 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/26 | Expenditures | 95,443 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/27 | Expenditures | 827 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/28 | Expenditures | 827 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/29 | Expenditures | 95,514 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/3 | Expenditures | 5,848 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/30 | Expenditures | 827 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/31 | Expenditures | 827 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/32 | Expenditures | 95,495 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/33 | Expenditures | 827 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/34 | Expenditures | 827 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/35 | Expenditures | 95,453 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/36 | Expenditures | 871 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/37 | Expenditures | 871 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/4 | Expenditures | 95,242 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/5 | Expenditures | 825 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/6 | Expenditures | 825 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/7 | Expenditures | 466,898 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/8 | Expenditures | 8,090 | ||||||||||
Reverse Receipt -PFMS | 08/04/2023 | XVFC/2023-24/P/9 | Expenditures | 4,045 | ||||||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/38 | Expenditures | 95,599 | ||||||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/39 | Expenditures | 828 | ||||||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/40 | Expenditures | 828 | ||||||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/41 | Expenditures | 301,445 | ||||||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/42 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/43 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/44 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/45 | Expenditures | 25,083 | ||||||||||
Reverse Receipt -PFMS | 10/04/2023 | XVFC/2023-24/P/46 | Expenditures | 502 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/47 | Expenditures | 240,485 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/48 | Expenditures | 2,083 | ||||||||||
Reverse Receipt -PFMS | 12/04/2023 | XVFC/2023-24/P/49 | Expenditures | 2,083 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/50 | Expenditures | 93,978 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/51 | Expenditures | 814 | ||||||||||
Reverse Receipt -PFMS | 18/04/2023 | XVFC/2023-24/P/52 | Expenditures | 814 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/53 | Expenditures | 94,658 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/54 | Expenditures | 820 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/55 | Expenditures | 820 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/56 | Expenditures | 95,658 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/57 | Expenditures | 873 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/58 | Expenditures | 873 | ||||||||||
Reverse Receipt -PFMS | 19/04/2023 | XVFC/2023-24/P/59 | Expenditures | 5,937 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/60 | Expenditures | 94,870 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/61 | Expenditures | 822 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/62 | Expenditures | 822 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/63 | Expenditures | 95,655 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/64 | Expenditures | 829 | ||||||||||
Reverse Receipt -PFMS | 20/04/2023 | XVFC/2023-24/P/65 | Expenditures | 829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:45:13 PM. |