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.) |
07/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 256,574 | 01/03/2022 | XVFC/2021-22/P/64 | Expenditures | 57,987 | |||||||
07/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 175,910 | 01/03/2022 | XVFC/2021-22/P/65 | Expenditures | 196,680 | |||||||
11/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,032,929 | 01/03/2022 | XVFC/2021-22/P/66 | Expenditures | 4,000 | |||||||
21/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,549,393 | 01/03/2022 | XVFC/2021-22/P/67 | Expenditures | 116,878 | |||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/68 | Expenditures | 351,856 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/69 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/70 | Expenditures | 202,689 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/71 | Expenditures | 123,348 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/72 | Expenditures | 2,633 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/73 | Expenditures | 40,468 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/74 | Expenditures | 241,126 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/75 | Expenditures | 61,562 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/76 | Expenditures | 57,131 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/77 | Expenditures | 256,574 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/78 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/79 | Expenditures | 21,522 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/80 | Expenditures | 2,901 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/81 | Expenditures | 128,720 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/82 | Expenditures | 156,091 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/83 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/84 | Expenditures | 3,193 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/85 | Expenditures | 17,787 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/86 | Expenditures | 294,593 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/87 | Expenditures | 38,869 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/88 | Expenditures | 34,282 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/89 | Expenditures | 114,805 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/90 | Expenditures | 141,522 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/91 | Expenditures | 72,043 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/92 | Expenditures | 2,746 | ||||||||||
Reverse Receipt -PFMS | 01/03/2022 | XVFC/2021-22/P/93 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/100 | Expenditures | 17,487 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/101 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/102 | Expenditures | 118,953 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/103 | Expenditures | 30,541 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/104 | Expenditures | 76,599 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/105 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/106 | Expenditures | 26,969 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/94 | Expenditures | 56,860 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/95 | Expenditures | 158,891 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/96 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/97 | Expenditures | 111,462 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/98 | Expenditures | 57,675 | ||||||||||
Reverse Receipt -PFMS | 02/03/2022 | XVFC/2021-22/P/99 | Expenditures | 175,910 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/107 | Expenditures | 256,574 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/108 | Expenditures | 175,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:41:16 PM. |