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.) |
08/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 5,500 | 04/03/2022 | XVFC/2021-22/P/6 | Expenditures | 7,534 | |||||||
08/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 2,860 | 04/03/2022 | XVFC/2021-22/P/7 | Expenditures | 29,381 | |||||||
23/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 64,678 | 04/03/2022 | XVFC/2021-22/P/8 | Expenditures | 25,879 | |||||||
23/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 328,181 | 04/03/2022 | XVFC/2021-22/P/9 | Expenditures | 173,694 | |||||||
23/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 86,237 | 07/03/2022 | XVFC/2021-22/P/37 | Expenditures | 2,860 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/38 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/39 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/40 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/41 | Expenditures | 2,640 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/42 | Expenditures | 6,875 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/43 | Expenditures | 6,875 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/44 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/45 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/46 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/47 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/48 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/49 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/50 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/51 | Expenditures | 14,375 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/52 | Expenditures | 13,750 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/53 | Expenditures | 13,750 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/54 | Expenditures | 12,760 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/55 | Expenditures | 12,760 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/56 | Expenditures | 12,760 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/57 | Expenditures | 12,540 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/58 | Expenditures | 12,760 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/59 | Expenditures | 12,760 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/60 | Expenditures | 26,875 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/61 | Expenditures | 26,250 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/62 | Expenditures | 26,250 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/63 | Expenditures | 26,250 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/64 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/65 | Expenditures | 2,860 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/66 | Expenditures | 1,875 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/67 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/68 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/69 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/70 | Expenditures | 4,400 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/71 | Expenditures | 10,625 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/72 | Expenditures | 10,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:29 AM. |