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 | 8,277,483 | 05/06/2023 | XVFC/2023-24/P/100 | Expenditures | 8,331 | |||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/101 | Expenditures | 8,331 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/102 | Expenditures | 8,331 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/103 | Expenditures | 8,331 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/104 | Expenditures | 248,972 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/105 | Expenditures | 486,947 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/106 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/107 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/108 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/109 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/110 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/111 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 05/06/2023 | XVFC/2023-24/P/99 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/112 | Expenditures | 14,807 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/113 | Expenditures | 14,807 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/114 | Expenditures | 14,807 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/115 | Expenditures | 14,807 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/116 | Expenditures | 14,807 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/117 | Expenditures | 14,807 | ||||||||||
Reverse Receipt -PFMS | 06/06/2023 | XVFC/2023-24/P/118 | Expenditures | 112,644 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/119 | Expenditures | 14,761 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/120 | Expenditures | 14,761 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/121 | Expenditures | 14,761 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/122 | Expenditures | 14,761 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/123 | Expenditures | 14,761 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/124 | Expenditures | 14,761 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/125 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/126 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/127 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 07/06/2023 | XVFC/2023-24/P/128 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/129 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/130 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/131 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/132 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/133 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/134 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/135 | Expenditures | 85,947 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/136 | Expenditures | 89,160 | ||||||||||
Reverse Receipt -PFMS | 10/06/2023 | XVFC/2023-24/P/137 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 10/06/2023 | XVFC/2023-24/P/138 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 10/06/2023 | XVFC/2023-24/P/139 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 10/06/2023 | XVFC/2023-24/P/140 | Expenditures | 87,472 | ||||||||||
Reverse Receipt -PFMS | 10/06/2023 | XVFC/2023-24/P/141 | Expenditures | 340,862 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/142 | Expenditures | 14,807 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/143 | Expenditures | 14,807 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/144 | Expenditures | 14,807 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/145 | Expenditures | 14,807 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/146 | Expenditures | 14,807 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/147 | Expenditures | 14,807 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/148 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/149 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/150 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/151 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/152 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 12/06/2023 | XVFC/2023-24/P/153 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 13/06/2023 | XVFC/2023-24/P/154 | Expenditures | 186,227 | ||||||||||
Reverse Receipt -PFMS | 19/06/2023 | XVFC/2023-24/P/155 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 19/06/2023 | XVFC/2023-24/P/156 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 19/06/2023 | XVFC/2023-24/P/157 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 19/06/2023 | XVFC/2023-24/P/158 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 19/06/2023 | XVFC/2023-24/P/159 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 19/06/2023 | XVFC/2023-24/P/160 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 19/06/2023 | XVFC/2023-24/P/161 | Expenditures | 109,224 | ||||||||||
Reverse Receipt -PFMS | 20/06/2023 | XVFC/2023-24/P/162 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 20/06/2023 | XVFC/2023-24/P/163 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 20/06/2023 | XVFC/2023-24/P/164 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 20/06/2023 | XVFC/2023-24/P/165 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 20/06/2023 | XVFC/2023-24/P/166 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 20/06/2023 | XVFC/2023-24/P/167 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 20/06/2023 | XVFC/2023-24/P/168 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 20/06/2023 | XVFC/2023-24/P/169 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 20/06/2023 | XVFC/2023-24/P/170 | Expenditures | 14,821 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/171 | Expenditures | 469,240 | ||||||||||
Reverse Receipt -PFMS | 22/06/2023 | XVFC/2023-24/P/172 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:27:12 PM. |