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.) |
02/08/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 150,985 | 01/08/2022 | XVFC/2022-23/P/23 | Expenditures | 151,045 | |||||||
03/08/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 6,410 | 01/08/2022 | XVFC/2022-23/P/24 | Expenditures | 3,213 | |||||||
03/08/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 9,687 | 01/08/2022 | XVFC/2022-23/P/25 | Expenditures | 151,060 | |||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/26 | Expenditures | 3,214 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/27 | Expenditures | 174,992 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/28 | Expenditures | 3,721 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/29 | Expenditures | 174,848 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/30 | Expenditures | 3,718 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/31 | Expenditures | 150,985 | ||||||||||
Reverse Receipt -PFMS | 01/08/2022 | XVFC/2022-23/P/32 | Expenditures | 3,211 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/33 | Expenditures | 150,985 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/34 | Expenditures | 34,993 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/35 | Expenditures | 34,993 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/36 | Expenditures | 105,785 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/37 | Expenditures | 2,249 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/38 | Expenditures | 151,016 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/39 | Expenditures | 3,211 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/40 | Expenditures | 151,016 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/41 | Expenditures | 3,211 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/42 | Expenditures | 300,261 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/43 | Expenditures | 12,665 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/44 | Expenditures | 151,015 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/45 | Expenditures | 3,211 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/46 | Expenditures | 263,067 | ||||||||||
Reverse Receipt -PFMS | 02/08/2022 | XVFC/2022-23/P/47 | Expenditures | 11,095 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/48 | Expenditures | 34,966 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/49 | Expenditures | 34,966 | ||||||||||
Reverse Receipt -PFMS | 08/08/2022 | XVFC/2022-23/P/50 | Expenditures | 11,986 | ||||||||||
Reverse Receipt -PFMS | 17/08/2022 | XVFC/2022-23/P/51 | Expenditures | 285,255 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/52 | Expenditures | 2,881 | ||||||||||
Reverse Receipt -PFMS | 18/08/2022 | XVFC/2022-23/P/53 | Expenditures | 42,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:13 PM. |