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.) |
31/01/2024 | XVFC/2023-24/R/7 | Reverse Receipt -PFMS | 1,504,585 | 03/01/2024 | XVFC/2023-24/P/22 | Expenditures | 12,871 | |||||||
Reverse Receipt -PFMS | 03/01/2024 | XVFC/2023-24/P/23 | Expenditures | 7,358 | ||||||||||
Reverse Receipt -PFMS | 03/01/2024 | XVFC/2023-24/P/24 | Expenditures | 26,549 | ||||||||||
Reverse Receipt -PFMS | 03/01/2024 | XVFC/2023-24/P/25 | Expenditures | 12,336 | ||||||||||
Reverse Receipt -PFMS | 03/01/2024 | XVFC/2023-24/P/26 | Expenditures | 6,176 | ||||||||||
Reverse Receipt -PFMS | 03/01/2024 | XVFC/2023-24/P/27 | Expenditures | 30,730 | ||||||||||
Reverse Receipt -PFMS | 03/01/2024 | XVFC/2023-24/P/28 | Expenditures | 13,806 | ||||||||||
Reverse Receipt -PFMS | 03/01/2024 | XVFC/2023-24/P/29 | Expenditures | 14,597 | ||||||||||
Reverse Receipt -PFMS | 03/01/2024 | XVFC/2023-24/P/30 | Expenditures | 3,349 | ||||||||||
Reverse Receipt -PFMS | 03/01/2024 | XVFC/2023-24/P/31 | Expenditures | 2,517 | ||||||||||
Reverse Receipt -PFMS | 03/01/2024 | XVFC/2023-24/P/32 | Expenditures | 13,580 | ||||||||||
Reverse Receipt -PFMS | 03/01/2024 | XVFC/2023-24/P/33 | Expenditures | 12,840 | ||||||||||
Reverse Receipt -PFMS | 03/01/2024 | XVFC/2023-24/P/34 | Expenditures | 14,128 | ||||||||||
Reverse Receipt -PFMS | 03/01/2024 | XVFC/2023-24/P/35 | Expenditures | 24,695 | ||||||||||
Reverse Receipt -PFMS | 03/01/2024 | XVFC/2023-24/P/36 | Expenditures | 11,281 | ||||||||||
Reverse Receipt -PFMS | 03/01/2024 | XVFC/2023-24/P/37 | Expenditures | 25,071 | ||||||||||
Reverse Receipt -PFMS | 03/01/2024 | XVFC/2023-24/P/38 | Expenditures | 20,167 | ||||||||||
Reverse Receipt -PFMS | 03/01/2024 | XVFC/2023-24/P/39 | Expenditures | 12,610 | ||||||||||
Reverse Receipt -PFMS | 03/01/2024 | XVFC/2023-24/P/40 | Expenditures | 34,617 | ||||||||||
Reverse Receipt -PFMS | 03/01/2024 | XVFC/2023-24/P/41 | Expenditures | 5,048 | ||||||||||
Reverse Receipt -PFMS | 03/01/2024 | XVFC/2023-24/P/42 | Expenditures | 31,352 | ||||||||||
Reverse Receipt -PFMS | 04/01/2024 | XVFC/2023-24/P/43 | Expenditures | 30,697 | ||||||||||
Reverse Receipt -PFMS | 04/01/2024 | XVFC/2023-24/P/44 | Expenditures | 6,196 | ||||||||||
Reverse Receipt -PFMS | 04/01/2024 | XVFC/2023-24/P/45 | Expenditures | 13,158 | ||||||||||
Reverse Receipt -PFMS | 04/01/2024 | XVFC/2023-24/P/46 | Expenditures | 13,392 | ||||||||||
Reverse Receipt -PFMS | 04/01/2024 | XVFC/2023-24/P/47 | Expenditures | 4,013 | ||||||||||
Reverse Receipt -PFMS | 04/01/2024 | XVFC/2023-24/P/48 | Expenditures | 5,009 | ||||||||||
Reverse Receipt -PFMS | 04/01/2024 | XVFC/2023-24/P/49 | Expenditures | 10,385 | ||||||||||
Reverse Receipt -PFMS | 04/01/2024 | XVFC/2023-24/P/50 | Expenditures | 5,502 | ||||||||||
Reverse Receipt -PFMS | 04/01/2024 | XVFC/2023-24/P/51 | Expenditures | 3,204 | ||||||||||
Reverse Receipt -PFMS | 04/01/2024 | XVFC/2023-24/P/52 | Expenditures | 2,763 | ||||||||||
Reverse Receipt -PFMS | 05/01/2024 | XVFC/2023-24/P/53 | Expenditures | 248,724 | ||||||||||
Reverse Receipt -PFMS | 05/01/2024 | XVFC/2023-24/P/54 | Expenditures | 245,803 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/55 | Expenditures | 248,685 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/56 | Expenditures | 32,795 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/57 | Expenditures | 3,128 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/58 | Expenditures | 7,685 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/59 | Expenditures | 10,835 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/60 | Expenditures | 11,609 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/61 | Expenditures | 4,013 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/62 | Expenditures | 4,983 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/63 | Expenditures | 5,387 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/64 | Expenditures | 31,561 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/65 | Expenditures | 19,028 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/66 | Expenditures | 4,927 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/67 | Expenditures | 28,986 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/68 | Expenditures | 24,020 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/69 | Expenditures | 9,653 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/70 | Expenditures | 7,811 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/71 | Expenditures | 10,618 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/72 | Expenditures | 8,910 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/73 | Expenditures | 12,062 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/74 | Expenditures | 12,246 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/75 | Expenditures | 7,416 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/76 | Expenditures | 8,564 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/77 | Expenditures | 11,963 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/78 | Expenditures | 6,687 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/79 | Expenditures | 12,712 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/80 | Expenditures | 13,331 | ||||||||||
Reverse Receipt -PFMS | 09/01/2024 | XVFC/2023-24/P/81 | Expenditures | 11,429 | ||||||||||
Reverse Receipt -PFMS | 10/01/2024 | XVFC/2023-24/P/82 | Expenditures | 32,238 | ||||||||||
Reverse Receipt -PFMS | 10/01/2024 | XVFC/2023-24/P/83 | Expenditures | 4,026 | ||||||||||
Reverse Receipt -PFMS | 10/01/2024 | XVFC/2023-24/P/84 | Expenditures | 13,716 | ||||||||||
Reverse Receipt -PFMS | 10/01/2024 | XVFC/2023-24/P/85 | Expenditures | 14,236 | ||||||||||
Reverse Receipt -PFMS | 10/01/2024 | XVFC/2023-24/P/86 | Expenditures | 4,049 | ||||||||||
Reverse Receipt -PFMS | 13/01/2024 | XVFC/2023-24/P/87 | Expenditures | 83,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2024 | XVFC/2023-24/P/88 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2024 | XVFC/2023-24/P/89 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2024 | XVFC/2023-24/P/90 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:21:21 PM. |