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.) |
05/03/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 2,252,171 | 04/03/2024 | XVFC/2023-24/P/328 | Expenditures | 17,278 | |||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/329 | Expenditures | 27,308 | ||||||||||
Reverse Receipt -PFMS | 04/03/2024 | XVFC/2023-24/P/330 | Expenditures | 27,662 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/331 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/332 | Expenditures | 4,189 | ||||||||||
Reverse Receipt -PFMS | 22/03/2024 | XVFC/2023-24/P/333 | Expenditures | 2,569 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/334 | Expenditures | 10,408 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/335 | Expenditures | 2,082 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/336 | Expenditures | 4,163 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/337 | Expenditures | 4,163 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/338 | Expenditures | 24,784 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/339 | Expenditures | 6,196 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/340 | Expenditures | 6,196 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/341 | Expenditures | 12,392 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/342 | Expenditures | 7,392 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/343 | Expenditures | 2,464 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/344 | Expenditures | 4,928 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/345 | Expenditures | 18,183 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/346 | Expenditures | 3,637 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/347 | Expenditures | 7,273 | ||||||||||
Reverse Receipt -PFMS | 24/03/2024 | XVFC/2023-24/P/348 | Expenditures | 7,273 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/349 | Expenditures | 249,173 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/350 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/351 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/352 | Expenditures | 5,537 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/353 | Expenditures | 9,798 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/354 | Expenditures | 4,899 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/355 | Expenditures | 4,899 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/356 | Expenditures | 20,174 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/357 | Expenditures | 10,087 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/358 | Expenditures | 10,087 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/359 | Expenditures | 9,906 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/360 | Expenditures | 4,953 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/361 | Expenditures | 4,953 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/362 | Expenditures | 12,564 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/363 | Expenditures | 3,141 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/364 | Expenditures | 3,141 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/365 | Expenditures | 6,282 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/366 | Expenditures | 11,283 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/367 | Expenditures | 2,257 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/368 | Expenditures | 4,513 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/369 | Expenditures | 4,513 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/370 | Expenditures | 6,856 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/371 | Expenditures | 1,714 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/372 | Expenditures | 1,714 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/373 | Expenditures | 3,428 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/374 | Expenditures | 35,347 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/375 | Expenditures | 8,837 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/376 | Expenditures | 8,837 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/377 | Expenditures | 17,673 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/378 | Expenditures | 11,772 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/379 | Expenditures | 2,354 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/380 | Expenditures | 4,709 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/381 | Expenditures | 4,709 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/382 | Expenditures | 35,723 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/383 | Expenditures | 7,145 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/384 | Expenditures | 14,289 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/385 | Expenditures | 14,289 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/386 | Expenditures | 35,620 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/387 | Expenditures | 8,905 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/388 | Expenditures | 8,905 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/389 | Expenditures | 17,810 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/390 | Expenditures | 17,744 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/391 | Expenditures | 4,436 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/392 | Expenditures | 4,436 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/393 | Expenditures | 8,872 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/394 | Expenditures | 18,392 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/395 | Expenditures | 3,678 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/396 | Expenditures | 7,357 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/397 | Expenditures | 7,357 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/398 | Expenditures | 10,777 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/399 | Expenditures | 2,694 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/400 | Expenditures | 2,694 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/401 | Expenditures | 5,389 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/402 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/403 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/404 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/405 | Expenditures | 1,140 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/406 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/407 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:04:26 AM. |