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.) |
07/06/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 4,282,907 | 01/06/2023 | XVFC/2023-24/P/117 | Expenditures | 95,446 | |||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/118 | Expenditures | 827 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/119 | Expenditures | 827 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/120 | Expenditures | 190,718 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/121 | Expenditures | 1,652 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/122 | Expenditures | 1,652 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/123 | Expenditures | 287,602 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/124 | Expenditures | 4,984 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/125 | Expenditures | 2,492 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/126 | Expenditures | 2,492 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/127 | Expenditures | 30,990 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/128 | Expenditures | 75 | ||||||||||
Reverse Receipt -PFMS | 01/06/2023 | XVFC/2023-24/P/129 | Expenditures | 166 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/130 | Expenditures | 95,186 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/131 | Expenditures | 825 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/132 | Expenditures | 825 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/133 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/134 | Expenditures | 95,609 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/135 | Expenditures | 828 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/136 | Expenditures | 828 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/137 | Expenditures | 95,609 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/138 | Expenditures | 828 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/139 | Expenditures | 828 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/140 | Expenditures | 95,561 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/141 | Expenditures | 828 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/142 | Expenditures | 828 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/143 | Expenditures | 95,699 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/144 | Expenditures | 829 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/145 | Expenditures | 829 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/146 | Expenditures | 95,481 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/147 | Expenditures | 827 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/148 | Expenditures | 827 | ||||||||||
Reverse Receipt -PFMS | 17/06/2023 | XVFC/2023-24/P/149 | Expenditures | 95,229 | ||||||||||
Reverse Receipt -PFMS | 17/06/2023 | XVFC/2023-24/P/150 | Expenditures | 825 | ||||||||||
Reverse Receipt -PFMS | 17/06/2023 | XVFC/2023-24/P/151 | Expenditures | 825 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/152 | Expenditures | 90,253 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/153 | Expenditures | 813 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/154 | Expenditures | 813 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/155 | Expenditures | 95,750 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/156 | Expenditures | 830 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/157 | Expenditures | 830 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/158 | Expenditures | 90,461 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/159 | Expenditures | 825 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/160 | Expenditures | 825 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/161 | Expenditures | 68,334 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/162 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 28/06/2023 | XVFC/2023-24/P/163 | Expenditures | 592 | ||||||||||
Reverse Receipt -PFMS | 30/06/2023 | XVFC/2023-24/P/164 | Expenditures | 90,264 | ||||||||||
Reverse Receipt -PFMS | 30/06/2023 | XVFC/2023-24/P/165 | Expenditures | 824 | ||||||||||
Reverse Receipt -PFMS | 30/06/2023 | XVFC/2023-24/P/166 | Expenditures | 824 | ||||||||||
Reverse Receipt -PFMS | 30/06/2023 | XVFC/2023-24/P/167 | Expenditures | 90,339 | ||||||||||
Reverse Receipt -PFMS | 30/06/2023 | XVFC/2023-24/P/168 | Expenditures | 825 | ||||||||||
Reverse Receipt -PFMS | 30/06/2023 | XVFC/2023-24/P/169 | Expenditures | 825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:01:16 PM. |