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.) |
08/07/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 1,646.48 | 03/07/2022 | XVFC/2022-23/P/1 | Expenditures | 4,106.37 | |||||||
08/07/2022 | XVFC/2022-23/R/3 | Reverse Receipt -PFMS | 733,470 | 03/07/2022 | XVFC/2022-23/P/10 | Expenditures | 8,817.24 | |||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/11 | Expenditures | 2,254.95 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/2 | Expenditures | 9,954.84 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/3 | Expenditures | 6,001.59 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/4 | Expenditures | 2,934.67 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/5 | Expenditures | 15,321.17 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/6 | Expenditures | 10,121.86 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/7 | Expenditures | 19,273.32 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/8 | Expenditures | 1,470.31 | ||||||||||
Reverse Receipt -PFMS | 03/07/2022 | XVFC/2022-23/P/9 | Expenditures | 3,895.44 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/12 | Expenditures | 21,633.48 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/13 | Expenditures | 4,708.92 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/14 | Expenditures | 15,955.4 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/15 | Expenditures | 10,121.86 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/16 | Expenditures | 1,778.6 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/17 | Expenditures | 3,965.75 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/18 | Expenditures | 8,817.12 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/19 | Expenditures | 4,770.49 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/20 | Expenditures | 16,087.23 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/21 | Expenditures | 10,121.86 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/22 | Expenditures | 4,274.3 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/23 | Expenditures | 9,670.4 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/24 | Expenditures | 5,509.15 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/25 | Expenditures | 16,759.14 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/26 | Expenditures | 10,298.02 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/27 | Expenditures | 2,291.07 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/28 | Expenditures | 21,546.36 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/29 | Expenditures | 1,733.87 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/30 | Expenditures | 2,643.78 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/31 | Expenditures | 18,683.28 | ||||||||||
Reverse Receipt -PFMS | 04/07/2022 | XVFC/2022-23/P/32 | Expenditures | 1,442.87 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/33 | Expenditures | 3,543.86 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/34 | Expenditures | 7,679.44 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/35 | Expenditures | 3,816.39 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/36 | Expenditures | 13,217.66 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/37 | Expenditures | 10,298.02 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/38 | Expenditures | 2,652.25 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/39 | Expenditures | 25,666.74 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/40 | Expenditures | 1,646.48 | ||||||||||
Reverse Receipt -PFMS | 07/07/2022 | XVFC/2022-23/P/41 | Expenditures | 1,646.48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:03 AM. |