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.) |
08/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 26,932 | 07/11/2022 | XVFC/2022-23/P/270 | Expenditures | 132,130 | |||||||
08/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 67,935 | 07/11/2022 | XVFC/2022-23/P/271 | Expenditures | 19,521 | |||||||
08/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 14,481 | 07/11/2022 | XVFC/2022-23/P/272 | Expenditures | 14,481 | |||||||
08/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 132,130 | 07/11/2022 | XVFC/2022-23/P/273 | Expenditures | 26,932 | |||||||
08/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 114,608 | 07/11/2022 | XVFC/2022-23/P/274 | Expenditures | 67,935 | |||||||
08/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 19,521 | 07/11/2022 | XVFC/2022-23/P/275 | Expenditures | 114,608 | |||||||
15/11/2022 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 2,775,397 | 08/11/2022 | XVFC/2022-23/P/276 | Expenditures | 19,126 | |||||||
15/11/2022 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,850,264 | 08/11/2022 | XVFC/2022-23/P/277 | Expenditures | 14,192 | |||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/278 | Expenditures | 66,566 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/279 | Expenditures | 112,294 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/280 | Expenditures | 129,464 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/281 | Expenditures | 26,388 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/282 | Expenditures | 239,167 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/283 | Expenditures | 90,586 | ||||||||||
Reverse Receipt -PFMS | 08/11/2022 | XVFC/2022-23/P/284 | Expenditures | 93,639 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/285 | Expenditures | 19,589 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/286 | Expenditures | 157,950 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/287 | Expenditures | 25,349 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/288 | Expenditures | 248,692 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/289 | Expenditures | 162,351 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/290 | Expenditures | 34,833 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/291 | Expenditures | 107,543 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/292 | Expenditures | 112,324 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/293 | Expenditures | 111,794 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/294 | Expenditures | 45,169 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/295 | Expenditures | 11,701 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/296 | Expenditures | 55,068 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/297 | Expenditures | 95,726 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/298 | Expenditures | 14,826 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/299 | Expenditures | 52,341 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/300 | Expenditures | 52,341 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/301 | Expenditures | 52,341 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/302 | Expenditures | 52,341 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/303 | Expenditures | 52,341 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/304 | Expenditures | 52,341 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/305 | Expenditures | 52,341 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/306 | Expenditures | 54,906 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/307 | Expenditures | 54,906 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/308 | Expenditures | 54,906 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/309 | Expenditures | 54,906 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/310 | Expenditures | 54,906 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/311 | Expenditures | 54,906 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/312 | Expenditures | 54,906 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/313 | Expenditures | 54,906 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/314 | Expenditures | 54,906 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/315 | Expenditures | 54,906 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/316 | Expenditures | 60,625 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/317 | Expenditures | 60,625 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/318 | Expenditures | 60,625 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/319 | Expenditures | 60,625 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/320 | Expenditures | 60,625 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/321 | Expenditures | 60,625 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/322 | Expenditures | 60,625 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/323 | Expenditures | 60,625 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/324 | Expenditures | 60,625 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/325 | Expenditures | 60,625 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/326 | Expenditures | 68,678 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/327 | Expenditures | 68,678 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/328 | Expenditures | 68,678 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/329 | Expenditures | 68,678 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/330 | Expenditures | 68,678 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/331 | Expenditures | 68,678 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/332 | Expenditures | 68,678 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/333 | Expenditures | 68,678 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/334 | Expenditures | 68,678 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/335 | Expenditures | 68,678 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/336 | Expenditures | 69,840 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/337 | Expenditures | 69,840 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/338 | Expenditures | 69,840 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/339 | Expenditures | 69,840 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/340 | Expenditures | 69,840 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/341 | Expenditures | 69,840 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/342 | Expenditures | 69,840 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/343 | Expenditures | 69,840 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/344 | Expenditures | 110,718 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/345 | Expenditures | 110,718 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/346 | Expenditures | 110,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:55 AM. |