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.) |
02/12/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 44,151 | 01/12/2021 | XVFC/2021-22/P/70 | Expenditures | 52,990 | |||||||
09/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1 | 01/12/2021 | XVFC/2021-22/P/71 | Expenditures | 52,938 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/72 | Expenditures | 44,204 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/73 | Expenditures | 88,270 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/74 | Expenditures | 70,774 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/75 | Expenditures | 61,781 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/76 | Expenditures | 44,151 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/77 | Expenditures | 44,151 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/78 | Expenditures | 52,990 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/79 | Expenditures | 51,703 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/80 | Expenditures | 44,151 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/81 | Expenditures | 44,193 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/82 | Expenditures | 44,204 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | XVFC/2021-22/P/83 | Expenditures | 66,466 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | XVFC/2021-22/P/84 | Expenditures | 88,279 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/100 | Expenditures | 51,162 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/101 | Expenditures | 94,009 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/102 | Expenditures | 88,279 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/103 | Expenditures | 28,220 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/104 | Expenditures | 44,193 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/105 | Expenditures | 28,220 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/106 | Expenditures | 93,514 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/107 | Expenditures | 94,368 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/94 | Expenditures | 28,220 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/95 | Expenditures | 84,856 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/96 | Expenditures | 188,360 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/97 | Expenditures | 88,191 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/98 | Expenditures | 93,524 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/99 | Expenditures | 46,819 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/108 | Expenditures | 84,856 | ||||||||||
Reverse Receipt -PFMS | 11/12/2021 | XVFC/2021-22/P/109 | Expenditures | 56,607 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/110 | Expenditures | 44,151 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/111 | Expenditures | 149,700 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/112 | Expenditures | 149,750 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/113 | Expenditures | 277,916 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/114 | Expenditures | 2 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/115 | Expenditures | 75,056 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/116 | Expenditures | 75,603 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/117 | Expenditures | 47,211 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/118 | Expenditures | 65,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:15 AM. |