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.) |
03/11/2021 | XVFC/2021-22/R/11 | Refund of Excess Payment | 1,050 | 02/11/2021 | XVFC/2021-22/P/173 | Expenditures | 1,500 | |||||||
05/11/2021 | XVFC/2021-22/R/12 | Refund of Excess Payment | 900 | 02/11/2021 | XVFC/2021-22/P/174 | Expenditures | 1,050 | |||||||
19/11/2021 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 237,639 | 02/11/2021 | XVFC/2021-22/P/175 | Expenditures | 1,050 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/176 | Expenditures | 1,050 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/177 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/178 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/179 | Expenditures | 300 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/180 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/181 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/182 | Expenditures | 5,080 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/183 | Expenditures | 5,420 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/184 | Expenditures | 3,300 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/185 | Expenditures | 450 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/186 | Expenditures | 450 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/187 | Expenditures | 450 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/188 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/189 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/190 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/191 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/192 | Expenditures | 4,965 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/193 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/194 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/195 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/196 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/197 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/198 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/199 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/200 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/201 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/202 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/203 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/204 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/205 | Expenditures | 1,576 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/206 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/207 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/208 | Expenditures | 2,509 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/209 | Expenditures | 1,379 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/210 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/211 | Expenditures | 1,351 | ||||||||||
Reverse Receipt -PFMS | 03/11/2021 | XVFC/2021-22/P/212 | Expenditures | 2,376 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/213 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/214 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/215 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/216 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/217 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 15/11/2021 | XVFC/2021-22/P/218 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/219 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/220 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/221 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/222 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/223 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/224 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/225 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/226 | Expenditures | 47,132 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/227 | Expenditures | 12,691 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/228 | Expenditures | 20,391 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/229 | Expenditures | 19,074 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/230 | Expenditures | 2,750 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/231 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/232 | Expenditures | 900 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | XVFC/2021-22/P/233 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:40:17 AM. |