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.) |
08/08/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 16,072 | 01/08/2022 | XVFC/2022-23/P/1 | Expenditures | 24,000 | |||||||
22/08/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,085,047 | 01/08/2022 | XVFC/2022-23/P/2 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/3 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/4 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/10 | Expenditures | 190,593.6 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/11 | Expenditures | 73,140 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/12 | Expenditures | 18,928 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/13 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/14 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/15 | Expenditures | 18,200 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/16 | Expenditures | 16,072 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/17 | Expenditures | 16,072 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/18 | Expenditures | 16,072 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/19 | Expenditures | 16,072 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/20 | Expenditures | 16,072 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/21 | Expenditures | 16,072 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/22 | Expenditures | 16,072 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/23 | Expenditures | 16,072 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/24 | Expenditures | 16,072 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/25 | Expenditures | 16,072 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/26 | Expenditures | 16,072 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/27 | Expenditures | 16,072 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/28 | Expenditures | 16,072 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/29 | Expenditures | 16,072 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/30 | Expenditures | 16,072 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/31 | Expenditures | 14,350 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/32 | Expenditures | 14,350 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/33 | Expenditures | 199,796 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/5 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/6 | Expenditures | 198,720 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/7 | Expenditures | 194,692.3 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/8 | Expenditures | 86,513.03 | ||||||||||
Reverse Receipt -PFMS | 07/08/2022 | XVFC/2022-23/P/9 | Expenditures | 69,109.15 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/34 | Expenditures | 14,560 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/35 | Expenditures | 16,072 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/36 | Expenditures | 16,072 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/37 | Expenditures | 15,498 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/38 | Expenditures | 14,350 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/39 | Expenditures | 14,350 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/40 | Expenditures | 14,350 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/41 | Expenditures | 14,350 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/42 | Expenditures | 14,350 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/43 | Expenditures | 21,341 | ||||||||||
Reverse Receipt -PFMS | 21/08/2022 | XVFC/2022-23/P/45 | Expenditures | 16,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:00:26 AM. |