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.) |
28/03/2024 | XVFC/2023-24/R/2 | Reverse Receipt -PFMS | 5,956,500 | 20/03/2024 | XVFC/2023-24/P/36 | Expenditures | 221,360 | |||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/37 | Expenditures | 371,423 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/38 | Expenditures | 952,528 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/39 | Expenditures | 543,142 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/40 | Expenditures | 540,748 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/41 | Expenditures | 538,643 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/42 | Expenditures | 361,402 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/43 | Expenditures | 363,468 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/44 | Expenditures | 607,053 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/45 | Expenditures | 507,438 | ||||||||||
Reverse Receipt -PFMS | 20/03/2024 | XVFC/2023-24/P/46 | Expenditures | 630,000 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/47 | Expenditures | 94,776 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/48 | Expenditures | 454,046 | ||||||||||
Reverse Receipt -PFMS | 23/03/2024 | XVFC/2023-24/P/49 | Expenditures | 54,557 | ||||||||||
Reverse Receipt -PFMS | 25/03/2024 | XVFC/2023-24/P/50 | Expenditures | 687,718 | ||||||||||
Reverse Receipt -PFMS | 25/03/2024 | XVFC/2023-24/P/52 | Expenditures | 81,843 | ||||||||||
Reverse Receipt -PFMS | 25/03/2024 | XVFC/2023-24/P/53 | Expenditures | 34,470 | ||||||||||
Reverse Receipt -PFMS | 25/03/2024 | XVFC/2023-24/P/54 | Expenditures | 37,700 | ||||||||||
Reverse Receipt -PFMS | 25/03/2024 | XVFC/2023-24/P/55 | Expenditures | 508,331 | ||||||||||
Reverse Receipt -PFMS | 25/03/2024 | XVFC/2023-24/P/56 | Expenditures | 40,386 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/57 | Expenditures | 267,033 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/58 | Expenditures | 171,932 | ||||||||||
Reverse Receipt -PFMS | 26/03/2024 | XVFC/2023-24/P/59 | Expenditures | 465,228 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/60 | Expenditures | 467,409 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/61 | Expenditures | 882,880 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/62 | Expenditures | 417,633 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/63 | Expenditures | 60,159 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/64 | Expenditures | 450,000 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/65 | Expenditures | 245,548 | ||||||||||
Reverse Receipt -PFMS | 27/03/2024 | XVFC/2023-24/P/66 | Expenditures | 450,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/67 | Expenditures | 587,891 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/68 | Expenditures | 47,681 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/69 | Expenditures | 300,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/70 | Expenditures | 1,135,530 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/71 | Expenditures | 40,156 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/72 | Expenditures | 1,611 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/73 | Expenditures | 56,374 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/74 | Expenditures | 69,280 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/75 | Expenditures | 50,450 | ||||||||||
Reverse Receipt -PFMS | 30/03/2024 | XVFC/2023-24/P/76 | Expenditures | 51,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:47:16 AM. |