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.) |
06/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 1,410,998 | 01/06/2023 | XVFC/2023-24/P/17 | Expenditures | 99,366 | |||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/18 | Expenditures | 793 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/19 | Expenditures | 936 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/20 | Expenditures | 815 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/21 | Expenditures | 961 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/22 | Expenditures | 836 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/23 | Expenditures | 987 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/24 | Expenditures | 815 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/25 | Expenditures | 961 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/26 | Expenditures | 83 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/27 | Expenditures | 98 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/28 | Expenditures | 987 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/29 | Expenditures | 1,672 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/30 | Expenditures | 753 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/31 | Expenditures | 889 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/32 | Expenditures | 786 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/33 | Expenditures | 928 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/34 | Expenditures | 815 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/35 | Expenditures | 961 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/36 | Expenditures | 541 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/37 | Expenditures | 639 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/38 | Expenditures | 836 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/39 | Expenditures | 987 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/40 | Expenditures | 1,095 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/41 | Expenditures | 1,292 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/42 | Expenditures | 838 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/43 | Expenditures | 989 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/44 | Expenditures | 1,149 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/45 | Expenditures | 1,287 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/46 | Expenditures | 404 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/47 | Expenditures | 452 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/48 | Expenditures | 834 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/49 | Expenditures | 984 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/50 | Expenditures | 815 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/51 | Expenditures | 961 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/52 | Expenditures | 815 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/53 | Expenditures | 961 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/54 | Expenditures | 1,655 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/55 | Expenditures | 977 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/56 | Expenditures | 798 | ||||||||||
Reverse Receipt -PFMS | 04/06/2023 | XVFC/2023-24/P/57 | Expenditures | 942 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/58 | Expenditures | 97,103 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/59 | Expenditures | 439 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/60 | Expenditures | 439 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/61 | Expenditures | 937 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/62 | Expenditures | 937 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/63 | Expenditures | 9,796 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/64 | Expenditures | 9,796 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/65 | Expenditures | 18,367 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/66 | Expenditures | 17,551 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/67 | Expenditures | 14,915 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/68 | Expenditures | 14,915 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/69 | Expenditures | 15,578 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/70 | Expenditures | 7,657 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/71 | Expenditures | 5,050 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/72 | Expenditures | 9,389 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/73 | Expenditures | 17,229 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/74 | Expenditures | 98,426 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/75 | Expenditures | 97,159 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | XVFC/2023-24/P/76 | Expenditures | 97,103 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | XVFC/2023-24/P/77 | Expenditures | 40,968 | ||||||||||
Reverse Receipt -PFMS | 26/06/2023 | XVFC/2023-24/P/78 | Expenditures | 155,476 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/79 | Expenditures | 59,852 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/80 | Expenditures | 53,365 | ||||||||||
Reverse Receipt -PFMS | 27/06/2023 | XVFC/2023-24/P/81 | Expenditures | 99,710 | ||||||||||
Reverse Receipt -PFMS | 30/06/2023 | XVFC/2023-24/P/82 | Expenditures | 155,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:18:04 AM. |