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.) |
01/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 3,672 | 01/03/2022 | XVFC/2021-22/P/124 | Expenditures | 3,672 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 772,742 | 01/03/2022 | XVFC/2021-22/P/125 | Expenditures | 3,672 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 1,159,112 | 01/03/2022 | XVFC/2021-22/P/126 | Expenditures | 3,672 | |||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/127 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/128 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/129 | Expenditures | 3,304 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/130 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/131 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/132 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/133 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/134 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/135 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/136 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/137 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/138 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/139 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/140 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/141 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/142 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/143 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/144 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/145 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/146 | Expenditures | 4,956 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/147 | Expenditures | 3,672 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/148 | Expenditures | 80,600 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/149 | Expenditures | 449,607 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/150 | Expenditures | 15,694 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/151 | Expenditures | 15,281 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/152 | Expenditures | 15,281 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/153 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/154 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/155 | Expenditures | 11,628 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/156 | Expenditures | 11,322 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/157 | Expenditures | 11,322 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/158 | Expenditures | 11,322 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/159 | Expenditures | 11,322 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/160 | Expenditures | 11,322 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/161 | Expenditures | 11,322 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/162 | Expenditures | 11,322 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/163 | Expenditures | 11,322 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/164 | Expenditures | 11,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:47 PM. |