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.) |
31/07/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 1,158 | 09/07/2021 | XVFC/2021-22/P/10 | Expenditures | 6,300 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Refund of Excess Payment | 772 | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 129,500 | |||||||
31/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 227,100 | 09/07/2021 | XVFC/2021-22/P/7 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 5,150 | ||||||||||
Reverse Receipt -PFMS | 09/07/2021 | XVFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/11 | Expenditures | 119,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/12 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/13 | Expenditures | 44,500 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/14 | Expenditures | 44,500 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/15 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/16 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/17 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/18 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/19 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/20 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/21 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/22 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/23 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/24 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 28/07/2021 | XVFC/2021-22/P/25 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/26 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/27 | Expenditures | 579 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/28 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/29 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/30 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/31 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/32 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/33 | Expenditures | 386 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/34 | Expenditures | 965 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/35 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/36 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/37 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/38 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/39 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/40 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/41 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/42 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/43 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/44 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/45 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/46 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/47 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/48 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/49 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/50 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/51 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/52 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/53 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/54 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/55 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/56 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/57 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/58 | Expenditures | 772 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/59 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 30/07/2021 | XVFC/2021-22/P/60 | Expenditures | 1,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:19 AM. |