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.) |
04/01/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 299,970 | 09/01/2023 | XVFC/2022-23/P/69 | Expenditures | 299,970 | |||||||
20/01/2023 | XVFC/2022-23/R/7 | Reverse Receipt -PFMS | 2,473,420 | 17/01/2023 | XVFC/2022-23/P/70 | Expenditures | 148,136 | |||||||
Reverse Receipt -PFMS | 17/01/2023 | XVFC/2022-23/P/71 | Expenditures | 148,405 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/72 | Expenditures | 6,150 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/73 | Expenditures | 6,146 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/74 | Expenditures | 6,152 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/75 | Expenditures | 475 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/76 | Expenditures | 494 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/77 | Expenditures | 585 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/78 | Expenditures | 585 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/79 | Expenditures | 739 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/80 | Expenditures | 1,675 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/81 | Expenditures | 1,628 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/82 | Expenditures | 3,449 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/83 | Expenditures | 3,425 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/84 | Expenditures | 2,459 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/85 | Expenditures | 3,456 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/86 | Expenditures | 3,460 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/87 | Expenditures | 494 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/88 | Expenditures | 2,472 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/89 | Expenditures | 986 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/90 | Expenditures | 3,444 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/91 | Expenditures | 969 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/92 | Expenditures | 1,770 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/93 | Expenditures | 492 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/94 | Expenditures | 8,280 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/95 | Expenditures | 4,632 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/96 | Expenditures | 1,969 | ||||||||||
Reverse Receipt -PFMS | 18/01/2023 | XVFC/2022-23/P/97 | Expenditures | 1,969 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/100 | Expenditures | 147,613 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/101 | Expenditures | 147,439 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/98 | Expenditures | 252,862 | ||||||||||
Reverse Receipt -PFMS | 24/01/2023 | XVFC/2022-23/P/99 | Expenditures | 263,938 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/102 | Expenditures | 1,865 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/103 | Expenditures | 7,870 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/104 | Expenditures | 12,005 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/105 | Expenditures | 2,266 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/106 | Expenditures | 1,739 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/107 | Expenditures | 3,806 | ||||||||||
Reverse Receipt -PFMS | 27/01/2023 | XVFC/2022-23/P/108 | Expenditures | 880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:11 PM. |