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.) |
08/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 101,549 | 07/03/2022 | XVFC/2021-22/P/3 | Expenditures | 76,226 | |||||||
23/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 33,520 | 07/03/2022 | XVFC/2021-22/P/4 | Expenditures | 56,749 | |||||||
23/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 170,082 | 07/03/2022 | XVFC/2021-22/P/5 | Expenditures | 62,470 | |||||||
23/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 44,693 | 07/03/2022 | XVFC/2021-22/P/6 | Expenditures | 81,920 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/7 | Expenditures | 361,479 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | XVFC/2021-22/P/8 | Expenditures | 238,547 | ||||||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/9 | Expenditures | 377,927 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/10 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/11 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/12 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 1,065 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/18 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/19 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/20 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/22 | Expenditures | 213 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/23 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/24 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/25 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/26 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/27 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/29 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/30 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/31 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/32 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 3,195 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/34 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/35 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/37 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/38 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/39 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/40 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/41 | Expenditures | 2,769 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/42 | Expenditures | 1,917 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/43 | Expenditures | 2,130 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/44 | Expenditures | 1,917 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:58:38 PM. |