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.) |
30/11/2023 | XVFC/2023-24/R/3 | Reverse Receipt -PFMS | 1,653,521 | 04/11/2023 | XVFC/2023-24/P/49 | Expenditures | 103,789 | |||||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/50 | Expenditures | 3,955 | ||||||||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/51 | Expenditures | 5,181 | ||||||||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/52 | Expenditures | 91,957 | ||||||||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/53 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 04/11/2023 | XVFC/2023-24/P/54 | Expenditures | 3,655 | ||||||||||
Reverse Receipt -PFMS | 06/11/2023 | XVFC/2023-24/P/55 | Expenditures | 94,301 | ||||||||||
Reverse Receipt -PFMS | 06/11/2023 | XVFC/2023-24/P/56 | Expenditures | 106,474 | ||||||||||
Reverse Receipt -PFMS | 06/11/2023 | XVFC/2023-24/P/57 | Expenditures | 108,117 | ||||||||||
Reverse Receipt -PFMS | 14/11/2023 | XVFC/2023-24/P/62 | Expenditures | 4,095 | ||||||||||
Reverse Receipt -PFMS | 14/11/2023 | XVFC/2023-24/P/63 | Expenditures | 5,438 | ||||||||||
Reverse Receipt -PFMS | 14/11/2023 | XVFC/2023-24/P/64 | Expenditures | 4,130 | ||||||||||
Reverse Receipt -PFMS | 14/11/2023 | XVFC/2023-24/P/65 | Expenditures | 5,512 | ||||||||||
Reverse Receipt -PFMS | 14/11/2023 | XVFC/2023-24/P/66 | Expenditures | 81,000 | ||||||||||
Reverse Receipt -PFMS | 15/11/2023 | XVFC/2023-24/P/67 | Expenditures | 3,780 | ||||||||||
Reverse Receipt -PFMS | 15/11/2023 | XVFC/2023-24/P/68 | Expenditures | 3,870 | ||||||||||
Reverse Receipt -PFMS | 16/11/2023 | XVFC/2023-24/P/69 | Expenditures | 1,415 | ||||||||||
Reverse Receipt -PFMS | 16/11/2023 | XVFC/2023-24/P/70 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 16/11/2023 | XVFC/2023-24/P/71 | Expenditures | 4,203 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/72 | Expenditures | 100,800 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/73 | Expenditures | 198,279 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/74 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/75 | Expenditures | 7,929 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/76 | Expenditures | 103,424 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/77 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/78 | Expenditures | 4,104 | ||||||||||
Reverse Receipt -PFMS | 17/11/2023 | XVFC/2023-24/P/79 | Expenditures | 104,399 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/80 | Expenditures | 92,324 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/81 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/82 | Expenditures | 74,261 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/83 | Expenditures | 106,200 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/84 | Expenditures | 93,736 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/85 | Expenditures | 78,213 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/86 | Expenditures | 3,010 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/87 | Expenditures | 3,992 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/88 | Expenditures | 83,700 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/89 | Expenditures | 69,300 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/90 | Expenditures | 103,816 | ||||||||||
Reverse Receipt -PFMS | 20/11/2023 | XVFC/2023-24/P/91 | Expenditures | 86,400 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/100 | Expenditures | 5,492 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/101 | Expenditures | 3,605 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/102 | Expenditures | 4,786 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/103 | Expenditures | 2,975 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/104 | Expenditures | 3,831 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/105 | Expenditures | 4,838 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/106 | Expenditures | 3,955 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/107 | Expenditures | 4,145 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/108 | Expenditures | 2,604 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/109 | Expenditures | 3,255 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/110 | Expenditures | 3,422 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/111 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/112 | Expenditures | 4,117 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/113 | Expenditures | 1,733 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/114 | Expenditures | 2,695 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/115 | Expenditures | 2,821 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/116 | Expenditures | 2,707 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/117 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/118 | Expenditures | 3,532 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/92 | Expenditures | 80,100 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/93 | Expenditures | 100,800 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/94 | Expenditures | 77,831 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/95 | Expenditures | 2,862 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/96 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/97 | Expenditures | 4,111 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/98 | Expenditures | 1,386 | ||||||||||
Reverse Receipt -PFMS | 23/11/2023 | XVFC/2023-24/P/99 | Expenditures | 4,130 | ||||||||||
Reverse Receipt -PFMS | 24/11/2023 | XVFC/2023-24/P/119 | Expenditures | 69,928 | ||||||||||
Reverse Receipt -PFMS | 24/11/2023 | XVFC/2023-24/P/120 | Expenditures | 2,975 | ||||||||||
Reverse Receipt -PFMS | 24/11/2023 | XVFC/2023-24/P/121 | Expenditures | 2,878 | ||||||||||
Reverse Receipt -PFMS | 27/11/2023 | XVFC/2023-24/P/122 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 27/11/2023 | XVFC/2023-24/P/123 | Expenditures | 4,026 | ||||||||||
Reverse Receipt -PFMS | 27/11/2023 | XVFC/2023-24/P/124 | Expenditures | 2,272 | ||||||||||
Reverse Receipt -PFMS | 27/11/2023 | XVFC/2023-24/P/125 | Expenditures | 3,115 | ||||||||||
Reverse Receipt -PFMS | 27/11/2023 | XVFC/2023-24/P/126 | Expenditures | 3,268 | ||||||||||
Reverse Receipt -PFMS | 27/11/2023 | XVFC/2023-24/P/127 | Expenditures | 2,367 | ||||||||||
Reverse Receipt -PFMS | 27/11/2023 | XVFC/2023-24/P/128 | Expenditures | 3,920 | ||||||||||
Reverse Receipt -PFMS | 27/11/2023 | XVFC/2023-24/P/129 | Expenditures | 4,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:31:00 AM. |