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.) |
01/07/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 291,700 | 01/07/2022 | XVFC/2022-23/P/86 | Expenditures | 390,000 | |||||||
19/07/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,346,354 | 01/07/2022 | XVFC/2022-23/P/87 | Expenditures | 2,870 | |||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/88 | Expenditures | 489,200 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/89 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/90 | Expenditures | 183,600 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/91 | Expenditures | 386,000 | ||||||||||
Reverse Receipt -PFMS | 01/07/2022 | XVFC/2022-23/P/92 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/94 | Expenditures | 157,286 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/95 | Expenditures | 104,616 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/100 | Expenditures | 339,900 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/101 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/102 | Expenditures | 337,840 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/103 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/104 | Expenditures | 190,800 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/105 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/106 | Expenditures | 390,900 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/107 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/96 | Expenditures | 376,900 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/97 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/98 | Expenditures | 151,855 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/99 | Expenditures | 39,100 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/109 | Expenditures | 19,750 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/110 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 06/07/2022 | XVFC/2022-23/P/111 | Expenditures | 4,100 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/112 | Expenditures | 318,100 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/113 | Expenditures | 65,700 | ||||||||||
Reverse Receipt -PFMS | 08/07/2022 | XVFC/2022-23/P/114 | Expenditures | 2,460 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/115 | Expenditures | 2,460 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/116 | Expenditures | 389,893 | ||||||||||
Reverse Receipt -PFMS | 17/07/2022 | XVFC/2022-23/P/117 | Expenditures | 80,614 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/118 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/119 | Expenditures | 121,670 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/120 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/121 | Expenditures | 239,500 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/122 | Expenditures | 2,870 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/123 | Expenditures | 95,800 | ||||||||||
Reverse Receipt -PFMS | 18/07/2022 | XVFC/2022-23/P/124 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:51 PM. |