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.) |
10/12/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 600 | 08/12/2022 | XVFC/2022-23/P/37 | Expenditures | 2,000 | |||||||
15/12/2022 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 500,866 | 08/12/2022 | XVFC/2022-23/P/38 | Expenditures | 2,200 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/39 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/40 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/42 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/43 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/44 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/45 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/46 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/47 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/48 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/49 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/50 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/51 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/52 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/53 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/54 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/55 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/56 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/57 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/58 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/59 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/60 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/61 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/62 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/63 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/64 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/65 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/66 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/67 | Expenditures | 3,848 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/68 | Expenditures | 54,407 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/69 | Expenditures | 161,214 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/70 | Expenditures | 175,781 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/71 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/72 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/73 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/74 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/75 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/76 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/77 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/78 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/79 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/80 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/81 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/82 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/83 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/84 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/85 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/100 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/101 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/102 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/103 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/104 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/105 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/106 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/107 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/108 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/109 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/110 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/111 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/112 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/113 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/114 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/115 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/116 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/117 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/118 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/119 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/120 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/121 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/122 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/123 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/124 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/125 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/126 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/127 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/128 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/129 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/130 | Expenditures | 600 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/131 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/132 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/133 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/134 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/135 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/136 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/86 | Expenditures | 59,904 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/87 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/88 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/89 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/90 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/91 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/92 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/93 | Expenditures | 800 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/94 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/95 | Expenditures | 200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/96 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/97 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/98 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 14/12/2022 | XVFC/2022-23/P/99 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:12 PM. |