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.) |
26/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,200 | 04/03/2022 | XVFC/2021-22/P/160 | Expenditures | 41,080 | |||||||
28/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 41,462 | 25/03/2022 | XVFC/2021-22/P/161 | Expenditures | 10,400 | |||||||
28/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 210,380 | 25/03/2022 | XVFC/2021-22/P/162 | Expenditures | 10,400 | |||||||
28/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 55,282 | 25/03/2022 | XVFC/2021-22/P/163 | Expenditures | 10,400 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/164 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/165 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/166 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/167 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/168 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/169 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/170 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/171 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/172 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/173 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/174 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/175 | Expenditures | 3,200 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/176 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/177 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/178 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/179 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/180 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/181 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/182 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/183 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/184 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/185 | Expenditures | 1,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/186 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/187 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/188 | Expenditures | 3,250 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/189 | Expenditures | 15,695 | ||||||||||
Reverse Receipt -PFMS | 27/03/2022 | XVFC/2021-22/P/190 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:45:19 PM. |