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.) |
10/11/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 1,525 | 09/11/2022 | XVFC/2022-23/P/163 | Expenditures | 200,000 | |||||||
21/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 2,453,839 | 09/11/2022 | XVFC/2022-23/P/164 | Expenditures | 115,767 | |||||||
21/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 1,635,893 | 09/11/2022 | XVFC/2022-23/P/165 | Expenditures | 55,893 | |||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/166 | Expenditures | 50,305 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/167 | Expenditures | 116,151 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/168 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/169 | Expenditures | 228,259 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/170 | Expenditures | 13,923 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/171 | Expenditures | 7,620 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/172 | Expenditures | 7,620 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/173 | Expenditures | 5,080 | ||||||||||
Reverse Receipt -PFMS | 09/11/2022 | XVFC/2022-23/P/174 | Expenditures | 5,588 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/175 | Expenditures | 7,620 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/176 | Expenditures | 48,273 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/177 | Expenditures | 7,620 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/178 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 18/11/2022 | XVFC/2022-23/P/179 | Expenditures | 112,640 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/180 | Expenditures | 74,235 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/181 | Expenditures | 343,765 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/182 | Expenditures | 48,677 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/183 | Expenditures | 63,768 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/184 | Expenditures | 400,752 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/185 | Expenditures | 74,235 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/186 | Expenditures | 150,420 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/187 | Expenditures | 55,892 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/188 | Expenditures | 59,349 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/189 | Expenditures | 172,242 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/190 | Expenditures | 55,892 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/191 | Expenditures | 318,508 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/192 | Expenditures | 79,474 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/193 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/194 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/195 | Expenditures | 169,877 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/196 | Expenditures | 173,047 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/197 | Expenditures | 193,345 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/198 | Expenditures | 340,213 | ||||||||||
Reverse Receipt -PFMS | 26/11/2022 | XVFC/2022-23/P/199 | Expenditures | 318,508 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/200 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/201 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/202 | Expenditures | 250,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/203 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/204 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/205 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 28/11/2022 | XVFC/2022-23/P/206 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:15:44 AM. |