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 | 3,320,331 | 06/06/2023 | XVFC/2023-24/P/14 | Expenditures | 862,242 | |||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/15 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/16 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/17 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/18 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/19 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/20 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/21 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/22 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/23 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/24 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/25 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/26 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/27 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/28 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/29 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/30 | Expenditures | 38,855 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/31 | Expenditures | 38,855 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/32 | Expenditures | 38,855 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/33 | Expenditures | 38,855 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/34 | Expenditures | 38,855 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/35 | Expenditures | 38,855 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/36 | Expenditures | 38,855 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/37 | Expenditures | 38,855 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/38 | Expenditures | 38,855 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/39 | Expenditures | 38,855 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/40 | Expenditures | 38,855 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/41 | Expenditures | 38,855 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/42 | Expenditures | 38,855 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/43 | Expenditures | 38,855 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/44 | Expenditures | 38,855 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/45 | Expenditures | 38,851 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/46 | Expenditures | 38,851 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/47 | Expenditures | 38,851 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/48 | Expenditures | 38,851 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/49 | Expenditures | 38,851 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/50 | Expenditures | 38,851 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/51 | Expenditures | 38,851 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/52 | Expenditures | 38,851 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/53 | Expenditures | 38,851 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/54 | Expenditures | 38,851 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/55 | Expenditures | 38,851 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/56 | Expenditures | 38,851 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/57 | Expenditures | 38,851 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/58 | Expenditures | 38,851 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/59 | Expenditures | 38,851 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/60 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/61 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/62 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/63 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/64 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/65 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/66 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/67 | Expenditures | 38,859 | ||||||||||
Reverse Receipt -PFMS | 21/06/2023 | XVFC/2023-24/P/68 | Expenditures | 855,662 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | XVFC/2023-24/P/69 | Expenditures | 398,754 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | XVFC/2023-24/P/70 | Expenditures | 90,793 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | XVFC/2023-24/P/71 | Expenditures | 90,805 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | XVFC/2023-24/P/72 | Expenditures | 87,759 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/73 | Expenditures | 535,614 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/74 | Expenditures | 299,512 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/75 | Expenditures | 128,470 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/76 | Expenditures | 89,680 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/77 | Expenditures | 89,264 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/78 | Expenditures | 433,606 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/79 | Expenditures | 848,313 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/80 | Expenditures | 6,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:17:31 AM. |