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.) |
08/02/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 224,550 | 03/02/2023 | XVFC/2022-23/P/494 | Expenditures | 84,783 | |||||||
11/02/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 3,782,517 | 03/02/2023 | XVFC/2022-23/P/495 | Expenditures | 1,545 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/496 | Expenditures | 1,546 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/497 | Expenditures | 865 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/498 | Expenditures | 338,860 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/499 | Expenditures | 3,430 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/500 | Expenditures | 6,174 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/501 | Expenditures | 3,457 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/502 | Expenditures | 281,652 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/503 | Expenditures | 2,851 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/504 | Expenditures | 5,130 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/505 | Expenditures | 2,879 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/506 | Expenditures | 236,128 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/507 | Expenditures | 5,715 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/508 | Expenditures | 33,378 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/509 | Expenditures | 4,780 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/510 | Expenditures | 4,276 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/511 | Expenditures | 2,522 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/512 | Expenditures | 252,308 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/513 | Expenditures | 4,599 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/514 | Expenditures | 4,598 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/515 | Expenditures | 2,575 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/516 | Expenditures | 590,319 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/517 | Expenditures | 10,760 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/518 | Expenditures | 10,760 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/519 | Expenditures | 6,026 | ||||||||||
Reverse Receipt -PFMS | 09/02/2023 | XVFC/2022-23/P/520 | Expenditures | 224,550 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/521 | Expenditures | 23,478 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/522 | Expenditures | 26,658 | ||||||||||
Reverse Receipt -PFMS | 10/02/2023 | XVFC/2022-23/P/523 | Expenditures | 28,602 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/524 | Expenditures | 22,853 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/525 | Expenditures | 4,904 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/526 | Expenditures | 11,427 | ||||||||||
Reverse Receipt -PFMS | 16/02/2023 | XVFC/2022-23/P/527 | Expenditures | 9,527 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/528 | Expenditures | 282,095 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/529 | Expenditures | 5,142 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/530 | Expenditures | 5,142 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/531 | Expenditures | 2,879 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/532 | Expenditures | 282,181 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/533 | Expenditures | 2,572 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/534 | Expenditures | 5,144 | ||||||||||
Reverse Receipt -PFMS | 22/02/2023 | XVFC/2022-23/P/535 | Expenditures | 2,880 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/536 | Expenditures | 261,573 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/537 | Expenditures | 4,768 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/538 | Expenditures | 4,768 | ||||||||||
Reverse Receipt -PFMS | 23/02/2023 | XVFC/2022-23/P/539 | Expenditures | 2,670 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/540 | Expenditures | 1,471 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/541 | Expenditures | 1,471 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/542 | Expenditures | 1,471 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/543 | Expenditures | 1,471 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/544 | Expenditures | 1,471 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/545 | Expenditures | 1,471 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/546 | Expenditures | 1,471 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/547 | Expenditures | 1,471 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/548 | Expenditures | 1,471 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/549 | Expenditures | 1,471 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/550 | Expenditures | 1,471 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/551 | Expenditures | 1,471 | ||||||||||
Reverse Receipt -PFMS | 28/02/2023 | XVFC/2022-23/P/552 | Expenditures | 1,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:37:49 PM. |