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.) |
18/06/2023 | XVFC/2023-24/R/4 | Reverse Receipt -PFMS | 222,291 | 12/06/2023 | XVFC/2023-24/P/1 | Expenditures | 90,042 | |||||||
18/06/2023 | XVFC/2023-24/R/5 | Reverse Receipt -PFMS | 63,745 | 13/06/2023 | XVFC/2023-24/P/2 | Expenditures | 267,688 | |||||||
Reverse Receipt -PFMS | 17/06/2023 | XVFC/2023-24/P/4 | Expenditures | 180,121 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/1 | Expenditures | 122,677 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/10 | Expenditures | 2,276 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/11 | Expenditures | 11,620 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/12 | Expenditures | 12,702 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/13 | Expenditures | 6,289 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/14 | Expenditures | 14,166 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/15 | Expenditures | 14,166 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/16 | Expenditures | 11,732 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/17 | Expenditures | 7,080 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/18 | Expenditures | 14,167 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/19 | Expenditures | 14,160 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/2 | Expenditures | 49,084 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/20 | Expenditures | 14,006 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/21 | Expenditures | 14,016 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/22 | Expenditures | 13,972 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/23 | Expenditures | 57,568 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/24 | Expenditures | 61,354 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/25 | Expenditures | 99,849 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/26 | Expenditures | 29,372 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/27 | Expenditures | 199,604 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/28 | Expenditures | 198,970 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/29 | Expenditures | 70,221 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/3 | Expenditures | 148,588 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/30 | Expenditures | 299,827 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/31 | Expenditures | 26,300 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/32 | Expenditures | 176,933 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/33 | Expenditures | 98,935 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/34 | Expenditures | 297,242 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/4 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/5 | Expenditures | 98,001 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/6 | Expenditures | 97,971 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/7 | Expenditures | 199,980 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/8 | Expenditures | 97,971 | ||||||||||
Reverse Receipt -PFMS | 18/06/2023 | OWN/2023-24/P/9 | Expenditures | 199,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:32:31 AM. |