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.) |
06/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 4,609 | 03/11/2022 | XVFC/2022-23/P/76 | Expenditures | 4,656 | |||||||
06/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,453 | 03/11/2022 | XVFC/2022-23/P/77 | Expenditures | 4,656 | |||||||
20/11/2022 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 744,801 | 03/11/2022 | XVFC/2022-23/P/78 | Expenditures | 4,656 | |||||||
20/11/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 1,116,920 | 03/11/2022 | XVFC/2022-23/P/79 | Expenditures | 5,508 | |||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/80 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/81 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/82 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/83 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/84 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 03/11/2022 | XVFC/2022-23/P/85 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/86 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/87 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/88 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/89 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/90 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/91 | Expenditures | 5,508 | ||||||||||
Reverse Receipt -PFMS | 04/11/2022 | XVFC/2022-23/P/92 | Expenditures | 612 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/100 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/101 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/93 | Expenditures | 11,640 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/94 | Expenditures | 11,640 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/95 | Expenditures | 2,328 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/96 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/97 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/98 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 05/11/2022 | XVFC/2022-23/P/99 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/102 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/103 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/104 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/105 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/106 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/107 | Expenditures | 9,180 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/108 | Expenditures | 306 | ||||||||||
Reverse Receipt -PFMS | 06/11/2022 | XVFC/2022-23/P/109 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/110 | Expenditures | 9,471 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/111 | Expenditures | 8,036 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/112 | Expenditures | 8,036 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/113 | Expenditures | 8,036 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/114 | Expenditures | 8,036 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/115 | Expenditures | 8,036 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/116 | Expenditures | 4,018 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/117 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/118 | Expenditures | 3,597 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/119 | Expenditures | 2,070 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/120 | Expenditures | 3,365 | ||||||||||
Reverse Receipt -PFMS | 14/11/2022 | XVFC/2022-23/P/121 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/122 | Expenditures | 32,215 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/123 | Expenditures | 31,561 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/124 | Expenditures | 7,727 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/125 | Expenditures | 53,100 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/126 | Expenditures | 28,320 | ||||||||||
Reverse Receipt -PFMS | 19/11/2022 | XVFC/2022-23/P/127 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:17:51 AM. |