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.) |
17/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 441,444 | 08/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 104,911 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,807,072 | 08/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 14,168 | |||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/44 | Expenditures | 317,451 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/45 | Expenditures | 77,464 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/46 | Expenditures | 313,980 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/47 | Expenditures | 68,032 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 441,444 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/49 | Expenditures | 119,741 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/50 | Expenditures | 302,680 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/51 | Expenditures | 120,859 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/52 | Expenditures | 99,665 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/53 | Expenditures | 460,845 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/54 | Expenditures | 130,463 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/55 | Expenditures | 19,120 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/56 | Expenditures | 19,120 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/57 | Expenditures | 83,580 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/58 | Expenditures | 108,260 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 355,830 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 106,260 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 263,197 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 75,084 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 104,817 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 13,964 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/59 | Expenditures | 423,820 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/60 | Expenditures | 483,790 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/61 | Expenditures | 139,751 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/62 | Expenditures | 19,024 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/63 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/64 | Expenditures | 24,999 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/65 | Expenditures | 150,780 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/66 | Expenditures | 60,720 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/67 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/68 | Expenditures | 24,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:12:47 PM. |