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.) |
17/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 9,408 | 01/11/2022 | XVFC/2022-23/P/203 | Expenditures | 9,184 | |||||||
19/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 3,053,026 | 01/11/2022 | XVFC/2022-23/P/204 | Expenditures | 64,288 | |||||||
19/11/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 4,579,539 | 01/11/2022 | XVFC/2022-23/P/205 | Expenditures | 34,119 | |||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/206 | Expenditures | 94,128 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/207 | Expenditures | 63,735 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/208 | Expenditures | 33,931 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/209 | Expenditures | 154,132 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/210 | Expenditures | 8,221 | ||||||||||
Reverse Receipt -PFMS | 01/11/2022 | XVFC/2022-23/P/211 | Expenditures | 82,656 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/212 | Expenditures | 87,815 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/213 | Expenditures | 73,419 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/214 | Expenditures | 29,387 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/215 | Expenditures | 146,813 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/216 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/217 | Expenditures | 6,301 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/218 | Expenditures | 64,448 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/219 | Expenditures | 41,488 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/220 | Expenditures | 64,448 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/221 | Expenditures | 46,080 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/222 | Expenditures | 46,080 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/223 | Expenditures | 41,488 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/224 | Expenditures | 55,104 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/225 | Expenditures | 56,689 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/226 | Expenditures | 27,632 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/227 | Expenditures | 20,744 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/228 | Expenditures | 13,776 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/229 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/230 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/231 | Expenditures | 41,411 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/232 | Expenditures | 25,307 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/233 | Expenditures | 3,154 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/234 | Expenditures | 14,343 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/235 | Expenditures | 11,349 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/236 | Expenditures | 64,324 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/237 | Expenditures | 55,542 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/238 | Expenditures | 80,335 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/239 | Expenditures | 119,392 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/240 | Expenditures | 7,175 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/241 | Expenditures | 11,480 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/242 | Expenditures | 73,185 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/243 | Expenditures | 68,880 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/244 | Expenditures | 35,588 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/245 | Expenditures | 60,270 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/246 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/247 | Expenditures | 117,576 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/248 | Expenditures | 153,832 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/249 | Expenditures | 114,800 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/250 | Expenditures | 61,418 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/251 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/252 | Expenditures | 189,420 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/253 | Expenditures | 120,540 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/254 | Expenditures | 22,960 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/255 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/256 | Expenditures | 68,880 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/257 | Expenditures | 68,880 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/258 | Expenditures | 48,216 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/259 | Expenditures | 68,880 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/260 | Expenditures | 68,880 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/261 | Expenditures | 68,880 | ||||||||||
Reverse Receipt -PFMS | 12/11/2022 | XVFC/2022-23/P/262 | Expenditures | 48,216 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/263 | Expenditures | 68,880 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/264 | Expenditures | 37,162 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/265 | Expenditures | 103,885 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/266 | Expenditures | 70,426 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/267 | Expenditures | 37,471 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/268 | Expenditures | 169,244 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/269 | Expenditures | 9,220 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/270 | Expenditures | 112,791 | ||||||||||
Reverse Receipt -PFMS | 13/11/2022 | XVFC/2022-23/P/271 | Expenditures | 24,925 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/272 | Expenditures | 161,964 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/273 | Expenditures | 114,800 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/274 | Expenditures | 45,920 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/275 | Expenditures | 116,235 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/276 | Expenditures | 48,216 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/277 | Expenditures | 154,980 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/278 | Expenditures | 103,320 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/279 | Expenditures | 30,996 | ||||||||||
Reverse Receipt -PFMS | 15/11/2022 | XVFC/2022-23/P/280 | Expenditures | 47,538 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/281 | Expenditures | 156,528 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/282 | Expenditures | 158,798 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/283 | Expenditures | 25,002 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/284 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/285 | Expenditures | 24,150 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/286 | Expenditures | 41,328 | ||||||||||
Reverse Receipt -PFMS | 16/11/2022 | XVFC/2022-23/P/287 | Expenditures | 16,646 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/288 | Expenditures | 57,400 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/289 | Expenditures | 36,707 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/290 | Expenditures | 57,986 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/291 | Expenditures | 132,583 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/292 | Expenditures | 161,398 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/293 | Expenditures | 27,502 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/294 | Expenditures | 93,454 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/295 | Expenditures | 130,427 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/296 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/297 | Expenditures | 6,318 | ||||||||||
Reverse Receipt -PFMS | 17/11/2022 | XVFC/2022-23/P/298 | Expenditures | 254,730 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/299 | Expenditures | 246,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:58:51 PM. |