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.) |
04/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 33,753 | 03/02/2023 | XVFC/2022-23/P/530 | Expenditures | 305,064 | |||||||
09/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 2,298,157 | 03/02/2023 | XVFC/2022-23/P/531 | Expenditures | 34,463 | |||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/532 | Expenditures | 3,145 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/533 | Expenditures | 5,278 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/534 | Expenditures | 3,145 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/535 | Expenditures | 355 | ||||||||||
Reverse Receipt -PFMS | 03/02/2023 | XVFC/2022-23/P/536 | Expenditures | 355 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/537 | Expenditures | 33,753 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/538 | Expenditures | 2,250 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/539 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/540 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/541 | Expenditures | 1,890 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/542 | Expenditures | 1,890 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/543 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/544 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/545 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/546 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/547 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/548 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 06/02/2023 | XVFC/2022-23/P/549 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/550 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/551 | Expenditures | 1,350 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/552 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/553 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/554 | Expenditures | 2,063 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/555 | Expenditures | 1,871 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/556 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/557 | Expenditures | 1,890 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/558 | Expenditures | 1,890 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/559 | Expenditures | 1,890 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/560 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/561 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/562 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/563 | Expenditures | 16,492 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/564 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/565 | Expenditures | 15,997 | ||||||||||
Reverse Receipt -PFMS | 07/02/2023 | XVFC/2022-23/P/566 | Expenditures | 4,779 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/567 | Expenditures | 207,568 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/568 | Expenditures | 207,089 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/569 | Expenditures | 192,755 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/570 | Expenditures | 218,108 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/571 | Expenditures | 179,659 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/572 | Expenditures | 2,140 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/573 | Expenditures | 2,140 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/574 | Expenditures | 2,135 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/575 | Expenditures | 2,135 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/576 | Expenditures | 1,987 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/577 | Expenditures | 1,987 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/578 | Expenditures | 2,249 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/579 | Expenditures | 2,249 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/580 | Expenditures | 1,852 | ||||||||||
Reverse Receipt -PFMS | 21/02/2023 | XVFC/2022-23/P/581 | Expenditures | 1,852 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/582 | Expenditures | 339,410 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/583 | Expenditures | 3,499 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/584 | Expenditures | 5,872 | ||||||||||
Reverse Receipt -PFMS | 24/02/2023 | XVFC/2022-23/P/585 | Expenditures | 3,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:00:56 AM. |