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.) |
05/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 197,995 | 04/03/2022 | XVFC/2021-22/P/523 | Expenditures | 107,129 | |||||||
13/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 1,799,908 | 04/03/2022 | XVFC/2021-22/P/524 | Expenditures | 399,445 | |||||||
21/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 2,699,862 | 04/03/2022 | XVFC/2021-22/P/525 | Expenditures | 6,650 | |||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/526 | Expenditures | 22,527 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/527 | Expenditures | 107,730 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/528 | Expenditures | 3,543 | ||||||||||
Reverse Receipt -PFMS | 04/03/2022 | XVFC/2021-22/P/529 | Expenditures | 197,995 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/530 | Expenditures | 150,872 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/531 | Expenditures | 79,207 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/532 | Expenditures | 150,738 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/533 | Expenditures | 90,755 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/534 | Expenditures | 15,302 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/535 | Expenditures | 28,398 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/536 | Expenditures | 3,325 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/537 | Expenditures | 2,184 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/538 | Expenditures | 8,424 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/539 | Expenditures | 7,488 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/540 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/541 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/542 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/543 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/544 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/545 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/546 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/547 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/548 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/549 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/550 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/551 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/552 | Expenditures | 6,601 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/553 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/554 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/555 | Expenditures | 7,749 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/556 | Expenditures | 6,240 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/557 | Expenditures | 6,240 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/558 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/559 | Expenditures | 269,812 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/560 | Expenditures | 38,990 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/561 | Expenditures | 2,184 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/562 | Expenditures | 4,368 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/563 | Expenditures | 4,056 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/564 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/565 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/566 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/567 | Expenditures | 6,027 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/568 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/569 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/570 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/571 | Expenditures | 4,879 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/572 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/573 | Expenditures | 6,210 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/574 | Expenditures | 6,210 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/575 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/576 | Expenditures | 6,210 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/577 | Expenditures | 6,210 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/578 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/579 | Expenditures | 6,210 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/580 | Expenditures | 6,210 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/581 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/582 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/583 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/584 | Expenditures | 4,137 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/585 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/586 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/587 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/588 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/589 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/590 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/591 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/592 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/593 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/594 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/595 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/596 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/597 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/598 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/599 | Expenditures | 6,888 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/600 | Expenditures | 5,740 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/601 | Expenditures | 6,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:01 AM. |