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.) |
13/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 7,632 | 12/09/2022 | XVFC/2022-23/P/80 | Expenditures | 8,000 | |||||||
13/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 7,632 | 12/09/2022 | XVFC/2022-23/P/81 | Expenditures | 8,000 | |||||||
13/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,066,621 | 12/09/2022 | XVFC/2022-23/P/82 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/83 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/84 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/85 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/86 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/87 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/88 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/89 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/90 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/91 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/92 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/93 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 12/09/2022 | XVFC/2022-23/P/94 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/100 | Expenditures | 185,090 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/101 | Expenditures | 16,587 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/102 | Expenditures | 3,498 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/103 | Expenditures | 3,816 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/104 | Expenditures | 3,816 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/105 | Expenditures | 3,498 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/106 | Expenditures | 3,816 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/107 | Expenditures | 3,816 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/108 | Expenditures | 3,498 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/109 | Expenditures | 3,816 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/110 | Expenditures | 1,590 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/111 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/112 | Expenditures | 3,816 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/113 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/114 | Expenditures | 3,816 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/115 | Expenditures | 3,816 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/116 | Expenditures | 3,816 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/117 | Expenditures | 3,816 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/118 | Expenditures | 3,498 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/119 | Expenditures | 3,816 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/120 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/121 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/95 | Expenditures | 77,950 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/96 | Expenditures | 213,675 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/97 | Expenditures | 139,858 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/98 | Expenditures | 33,914 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/99 | Expenditures | 108,714 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/122 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/123 | Expenditures | 3,816 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/124 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/125 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/126 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/127 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/128 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/129 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/130 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/131 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/132 | Expenditures | 3,816 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/133 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/134 | Expenditures | 3,816 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/135 | Expenditures | 3,816 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/136 | Expenditures | 3,816 | ||||||||||
Reverse Receipt -PFMS | 23/09/2022 | XVFC/2022-23/P/137 | Expenditures | 3,816 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/138 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/139 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/140 | Expenditures | 1,908 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/141 | Expenditures | 5,136 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/142 | Expenditures | 5,136 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/143 | Expenditures | 5,136 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/144 | Expenditures | 10,272 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/145 | Expenditures | 7,791 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/146 | Expenditures | 10,315 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/147 | Expenditures | 4,708 | ||||||||||
Reverse Receipt -PFMS | 24/09/2022 | XVFC/2022-23/P/148 | Expenditures | 23,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:53:42 PM. |