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.) |
06/03/2024 | XVFC/2023-24/R/8 | Reverse Receipt -PFMS | 5,616,479 | 01/03/2024 | XVFC/2023-24/P/370 | Expenditures | 16,693 | |||||||
28/03/2024 | XVFC/2023-24/R/9 | Reverse Receipt -PFMS | 8,528,686 | 01/03/2024 | XVFC/2023-24/P/371 | Expenditures | 8,647 | |||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/372 | Expenditures | 4,193 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/373 | Expenditures | 2,876 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/374 | Expenditures | 23,660 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/375 | Expenditures | 23,660 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/376 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/377 | Expenditures | 2,016 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/378 | Expenditures | 7,581 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/379 | Expenditures | 7,133 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/380 | Expenditures | 7,850 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/381 | Expenditures | 7,262 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/382 | Expenditures | 9,420 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/383 | Expenditures | 9,648 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/384 | Expenditures | 7,113 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/385 | Expenditures | 2,016 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/386 | Expenditures | 2,016 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/387 | Expenditures | 8,670 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/388 | Expenditures | 8,490 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/389 | Expenditures | 2,530 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/390 | Expenditures | 7,020 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/391 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/392 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/393 | Expenditures | 2,640 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/394 | Expenditures | 6,850 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/395 | Expenditures | 1,980 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/396 | Expenditures | 770 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/397 | Expenditures | 2,070 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/398 | Expenditures | 1,715 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/399 | Expenditures | 2,420 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/400 | Expenditures | 7,670 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/401 | Expenditures | 1,925 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/402 | Expenditures | 8,530 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/403 | Expenditures | 3,283 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/404 | Expenditures | 2,918 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/405 | Expenditures | 1,304 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/406 | Expenditures | 3,403 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/407 | Expenditures | 1,277 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/408 | Expenditures | 3,161 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/409 | Expenditures | 93 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/410 | Expenditures | 1,541 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/411 | Expenditures | 84 | ||||||||||
Reverse Receipt -PFMS | 01/03/2024 | XVFC/2023-24/P/412 | Expenditures | 842 | ||||||||||
Reverse Receipt -PFMS | 05/03/2024 | XVFC/2023-24/P/413 | Expenditures | 234,731 | ||||||||||
Reverse Receipt -PFMS | 05/03/2024 | XVFC/2023-24/P/414 | Expenditures | 306,117 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/415 | Expenditures | 230,082 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/416 | Expenditures | 116,022 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/417 | Expenditures | 254,109 | ||||||||||
Reverse Receipt -PFMS | 06/03/2024 | XVFC/2023-24/P/418 | Expenditures | 102,413 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/419 | Expenditures | 104,540 | ||||||||||
Reverse Receipt -PFMS | 12/03/2024 | XVFC/2023-24/P/420 | Expenditures | 2,999 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/421 | Expenditures | 309,276 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/422 | Expenditures | 445,021 | ||||||||||
Reverse Receipt -PFMS | 13/03/2024 | XVFC/2023-24/P/423 | Expenditures | 306,774 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/424 | Expenditures | 492,847 | ||||||||||
Reverse Receipt -PFMS | 15/03/2024 | XVFC/2023-24/P/425 | Expenditures | 305,937 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/426 | Expenditures | 306,128 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/427 | Expenditures | 441,958 | ||||||||||
Reverse Receipt -PFMS | 21/03/2024 | XVFC/2023-24/P/428 | Expenditures | 86,791 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/429 | Expenditures | 304,897 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/430 | Expenditures | 307,016 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/431 | Expenditures | 84,367 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/432 | Expenditures | 41,883 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/433 | Expenditures | 41,885 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/434 | Expenditures | 6,938 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/435 | Expenditures | 32,598 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/436 | Expenditures | 32,598 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/437 | Expenditures | 32,698 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/438 | Expenditures | 32,700 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/439 | Expenditures | 43,209 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/440 | Expenditures | 43,209 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/441 | Expenditures | 32,598 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/442 | Expenditures | 32,598 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/443 | Expenditures | 32,497 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/444 | Expenditures | 32,497 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/445 | Expenditures | 43,435 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/446 | Expenditures | 43,437 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/447 | Expenditures | 32,905 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/448 | Expenditures | 32,907 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/449 | Expenditures | 619,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 11:38:00 AM. |