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.) |
03/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 20,546 | 02/03/2022 | XVFC/2021-22/P/49 | Expenditures | 20,546 | |||||||
03/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 20,546 | 02/03/2022 | XVFC/2021-22/P/50 | Expenditures | 20,546 | |||||||
03/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 20,546 | 02/03/2022 | XVFC/2021-22/P/51 | Expenditures | 20,546 | |||||||
03/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 20,546 | 02/03/2022 | XVFC/2021-22/P/52 | Expenditures | 20,546 | |||||||
03/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 20,546 | 02/03/2022 | XVFC/2021-22/P/53 | Expenditures | 20,546 | |||||||
03/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 20,546 | 02/03/2022 | XVFC/2021-22/P/54 | Expenditures | 20,546 | |||||||
03/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 20,546 | 02/03/2022 | XVFC/2021-22/P/55 | Expenditures | 20,546 | |||||||
03/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 20,546 | 02/03/2022 | XVFC/2021-22/P/56 | Expenditures | 20,546 | |||||||
03/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 20,546 | 02/03/2022 | XVFC/2021-22/P/57 | Expenditures | 20,546 | |||||||
03/03/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 20,546 | 02/03/2022 | XVFC/2021-22/P/58 | Expenditures | 20,546 | |||||||
03/03/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 20,546 | 02/03/2022 | XVFC/2021-22/P/59 | Expenditures | 20,546 | |||||||
03/03/2022 | XVFC/2021-22/R/21 | Reverse Receipt -PFMS | 74,869 | 02/03/2022 | XVFC/2021-22/P/60 | Expenditures | 20,546 | |||||||
03/03/2022 | XVFC/2021-22/R/22 | Reverse Receipt -PFMS | 2,155 | 02/03/2022 | XVFC/2021-22/P/61 | Expenditures | 20,546 | |||||||
03/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 20,546 | 02/03/2022 | XVFC/2021-22/P/62 | Expenditures | 20,546 | |||||||
03/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 20,546 | 02/03/2022 | XVFC/2021-22/P/63 | Expenditures | 20,546 | |||||||
03/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 20,546 | 07/03/2022 | XVFC/2021-22/P/64 | Expenditures | 96,286 | |||||||
03/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 20,546 | 07/03/2022 | XVFC/2021-22/P/65 | Expenditures | 95,020 | |||||||
09/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 990 | 07/03/2022 | XVFC/2021-22/P/66 | Expenditures | 95,866 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/67 | Expenditures | 114,484 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/68 | Expenditures | 96,035 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/69 | Expenditures | 95,527 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/70 | Expenditures | 95,020 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/71 | Expenditures | 95,527 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/72 | Expenditures | 95,527 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/73 | Expenditures | 95,866 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/74 | Expenditures | 95,271 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/75 | Expenditures | 96,286 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/76 | Expenditures | 95,866 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/77 | Expenditures | 92,481 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/78 | Expenditures | 94,763 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/79 | Expenditures | 95,271 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/80 | Expenditures | 95,866 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/81 | Expenditures | 95,866 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/82 | Expenditures | 20,546 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/83 | Expenditures | 20,546 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/84 | Expenditures | 20,546 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/85 | Expenditures | 20,546 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/86 | Expenditures | 20,546 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/87 | Expenditures | 20,546 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/88 | Expenditures | 20,546 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/89 | Expenditures | 20,546 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/90 | Expenditures | 20,546 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/91 | Expenditures | 20,546 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/92 | Expenditures | 20,546 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/93 | Expenditures | 20,546 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/94 | Expenditures | 20,546 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/95 | Expenditures | 20,546 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/96 | Expenditures | 20,546 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/100 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/101 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/102 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/103 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/104 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/105 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/106 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/107 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/108 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/109 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/110 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/111 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/112 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/113 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/114 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/115 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/116 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/117 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/118 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/119 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/120 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/121 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/122 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/123 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/124 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/125 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/126 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/127 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/128 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/129 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/130 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/131 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/132 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/133 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/134 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/135 | Expenditures | 105,402 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/136 | Expenditures | 8,094 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/137 | Expenditures | 8,094 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/138 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/139 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/140 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/141 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/142 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/143 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/144 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/145 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/146 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/147 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/148 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/149 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/97 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/98 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/99 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/150 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/151 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/152 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/153 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/154 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/155 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/156 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/157 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/158 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/159 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/160 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/161 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/162 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/163 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/164 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/165 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/166 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/167 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/168 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/169 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/170 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/171 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/172 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/173 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/174 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/175 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/176 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/177 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/178 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/179 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/180 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/181 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/182 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/183 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/184 | Expenditures | 19,525 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/185 | Expenditures | 117,150 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/186 | Expenditures | 117,150 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/187 | Expenditures | 58,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:04:06 PM. |