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.) |
06/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 10,062 | 03/11/2022 | XVFC/2022-23/P/10 | Expenditures | 489,157 | |||||||
06/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 10,062 | 03/11/2022 | XVFC/2022-23/P/11 | Expenditures | 489,157 | |||||||
06/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 387 | 03/11/2022 | XVFC/2022-23/P/9 | Expenditures | 489,157 | |||||||
06/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,062 | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 681,022 | |||||||
06/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 10,062 | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 114,772 | |||||||
06/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 10,062 | 04/11/2022 | XVFC/2022-23/P/14 | Expenditures | 3,000 | |||||||
06/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 10,062 | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 10,062 | |||||||
06/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 10,062 | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 10,062 | |||||||
06/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 10,062 | 05/11/2022 | XVFC/2022-23/P/17 | Expenditures | 10,062 | |||||||
20/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,172,957 | 05/11/2022 | XVFC/2022-23/P/18 | Expenditures | 10,062 | |||||||
20/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,759,435 | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 10,062 | |||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/20 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/23 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/24 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/25 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/26 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/27 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/28 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/29 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/30 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/31 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/32 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/33 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/34 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/35 | Expenditures | 10,738 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/36 | Expenditures | 10,738 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/37 | Expenditures | 10,738 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/38 | Expenditures | 10,738 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/39 | Expenditures | 2,478 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/40 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/41 | Expenditures | 387 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/42 | Expenditures | 10,062 | ||||||||||
Reverse Receipt -PFMS | 07/11/2022 | XVFC/2022-23/P/43 | Expenditures | 6,729 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/44 | Expenditures | 489,157 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/45 | Expenditures | 489,157 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/46 | Expenditures | 489,157 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/47 | Expenditures | 199,255 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/48 | Expenditures | 14,104 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/49 | Expenditures | 489,157 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/50 | Expenditures | 489,157 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/51 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/52 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/53 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/54 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/55 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/56 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/57 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/58 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/59 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/60 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/61 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/62 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/63 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/64 | Expenditures | 5,048 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/65 | Expenditures | 489,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:22:00 AM. |