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.) |
04/06/2023 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 2,364,943 | 02/06/2023 | XVFC/2023-24/P/17 | Expenditures | 10,460 | |||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/18 | Expenditures | 2,615 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/19 | Expenditures | 2,615 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/20 | Expenditures | 5,230 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/21 | Expenditures | 19,836 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/22 | Expenditures | 4,959 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/23 | Expenditures | 4,959 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/24 | Expenditures | 9,918 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/25 | Expenditures | 13,996 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/26 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/27 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/28 | Expenditures | 6,998 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/29 | Expenditures | 13,992 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/30 | Expenditures | 13,828 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/31 | Expenditures | 3,457 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/32 | Expenditures | 3,457 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/33 | Expenditures | 6,914 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/34 | Expenditures | 17,812 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/35 | Expenditures | 4,453 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/36 | Expenditures | 4,453 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/37 | Expenditures | 8,906 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/38 | Expenditures | 2,044 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/39 | Expenditures | 2,044 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/40 | Expenditures | 4,088 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/41 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/42 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/43 | Expenditures | 6,240 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/44 | Expenditures | 3,256 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/45 | Expenditures | 3,256 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/46 | Expenditures | 6,512 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/47 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/48 | Expenditures | 3,264 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/49 | Expenditures | 6,528 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/50 | Expenditures | 3,178 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/51 | Expenditures | 3,178 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/52 | Expenditures | 6,356 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/53 | Expenditures | 3,211 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/54 | Expenditures | 3,211 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/55 | Expenditures | 6,422 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/56 | Expenditures | 729 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/57 | Expenditures | 729 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/58 | Expenditures | 1,458 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/59 | Expenditures | 867 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/60 | Expenditures | 867 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/61 | Expenditures | 1,734 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/62 | Expenditures | 867 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/63 | Expenditures | 867 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/64 | Expenditures | 1,734 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/65 | Expenditures | 825 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/66 | Expenditures | 825 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/67 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/68 | Expenditures | 21,544 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/69 | Expenditures | 8,617 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/70 | Expenditures | 4,309 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/71 | Expenditures | 8,618 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/72 | Expenditures | 3,280 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/73 | Expenditures | 3,280 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/74 | Expenditures | 6,560 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/75 | Expenditures | 13,420 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/76 | Expenditures | 3,355 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/77 | Expenditures | 3,355 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/78 | Expenditures | 6,710 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/79 | Expenditures | 30,184 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/80 | Expenditures | 7,546 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/81 | Expenditures | 7,546 | ||||||||||
Reverse Receipt -PFMS | 02/06/2023 | XVFC/2023-24/P/82 | Expenditures | 15,092 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/83 | Expenditures | 298,802 | ||||||||||
Reverse Receipt -PFMS | 03/06/2023 | XVFC/2023-24/P/84 | Expenditures | 800,640 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/85 | Expenditures | 5,764 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/86 | Expenditures | 1,441 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/87 | Expenditures | 1,441 | ||||||||||
Reverse Receipt -PFMS | 08/06/2023 | XVFC/2023-24/P/88 | Expenditures | 2,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:12:36 AM. |