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.) |
01/03/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 81,845 | 08/03/2022 | XVFC/2021-22/P/83 | Expenditures | 81,845 | |||||||
03/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 1,434 | 08/03/2022 | XVFC/2021-22/P/84 | Expenditures | 50,000 | |||||||
03/03/2022 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 49,842 | 17/03/2022 | XVFC/2021-22/P/100 | Expenditures | 8,126 | |||||||
09/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 660 | 17/03/2022 | XVFC/2021-22/P/85 | Expenditures | 27,258 | |||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/86 | Expenditures | 6,616 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/87 | Expenditures | 7,410 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/88 | Expenditures | 13,232 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/89 | Expenditures | 21,832 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/90 | Expenditures | 5,935 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/91 | Expenditures | 10,598 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/92 | Expenditures | 5,299 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/93 | Expenditures | 63,967 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/94 | Expenditures | 31,052 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/95 | Expenditures | 15,526 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/96 | Expenditures | 17,389 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/97 | Expenditures | 33,479 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/98 | Expenditures | 9,101 | ||||||||||
Reverse Receipt -PFMS | 17/03/2022 | XVFC/2021-22/P/99 | Expenditures | 16,252 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/101 | Expenditures | 8,246 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/102 | Expenditures | 736 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/103 | Expenditures | 683 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/104 | Expenditures | 6,827 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/105 | Expenditures | 3,506 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/106 | Expenditures | 1,852 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/107 | Expenditures | 1,654 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/108 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/109 | Expenditures | 932 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/110 | Expenditures | 832 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/111 | Expenditures | 10,729 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/112 | Expenditures | 2,917 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/113 | Expenditures | 2,604 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/114 | Expenditures | 5,208 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/115 | Expenditures | 12,516 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/116 | Expenditures | 6,076 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/117 | Expenditures | 3,402 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/118 | Expenditures | 3,038 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/119 | Expenditures | 36,752 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/120 | Expenditures | 2,915 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/121 | Expenditures | 5,206 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/122 | Expenditures | 2,603 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/123 | Expenditures | 26,028 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/124 | Expenditures | 114,439 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/125 | Expenditures | 21,376 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/126 | Expenditures | 1,975 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/127 | Expenditures | 1,764 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/128 | Expenditures | 17,637 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/129 | Expenditures | 9,077 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/130 | Expenditures | 16,210 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/131 | Expenditures | 8,105 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/132 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/133 | Expenditures | 854,716 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/134 | Expenditures | 57,410 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/135 | Expenditures | 9,031 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/136 | Expenditures | 8,063 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/137 | Expenditures | 16,126 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/138 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:13:28 AM. |