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.) |
03/11/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 65,982 | 02/11/2022 | XVFC/2022-23/P/168 | Expenditures | 79,746 | |||||||
03/11/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 79,746 | 02/11/2022 | XVFC/2022-23/P/169 | Expenditures | 65,982 | |||||||
12/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 2,394,645 | 02/11/2022 | XVFC/2022-23/P/170 | Expenditures | 10,332 | |||||||
12/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 1,596,430 | 02/11/2022 | XVFC/2022-23/P/171 | Expenditures | 10,332 | |||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/172 | Expenditures | 8,929 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/173 | Expenditures | 11,564 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/174 | Expenditures | 11,564 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/175 | Expenditures | 9,296 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/176 | Expenditures | 9,296 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/177 | Expenditures | 8,904 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/178 | Expenditures | 8,904 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/179 | Expenditures | 8,904 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/180 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/181 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/182 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/183 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/184 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/185 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/186 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 02/11/2022 | XVFC/2022-23/P/187 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/188 | Expenditures | 4,452 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/189 | Expenditures | 5,088 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/190 | Expenditures | 7,636 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/191 | Expenditures | 238,718 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/192 | Expenditures | 11,151 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/193 | Expenditures | 10,332 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/194 | Expenditures | 6,242 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/195 | Expenditures | 8,904 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/196 | Expenditures | 8,904 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/197 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/198 | Expenditures | 1,224 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/199 | Expenditures | 9,296 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/200 | Expenditures | 5,644 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/201 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/202 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/203 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/204 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/205 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/206 | Expenditures | 5,880 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/207 | Expenditures | 5,474 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/208 | Expenditures | 13,686 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/209 | Expenditures | 32,091 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/210 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/211 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/212 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/213 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/214 | Expenditures | 8,568 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/215 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/216 | Expenditures | 4,284 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/217 | Expenditures | 4,268 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/218 | Expenditures | 4,268 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/219 | Expenditures | 4,268 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/220 | Expenditures | 4,268 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/221 | Expenditures | 4,268 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/222 | Expenditures | 11,564 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/223 | Expenditures | 11,564 | ||||||||||
Reverse Receipt -PFMS | 11/11/2022 | XVFC/2022-23/P/224 | Expenditures | 2,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:05:30 AM. |