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.) |
15/09/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 10,697 | 08/09/2022 | XVFC/2022-23/P/32 | Expenditures | 68,600 | |||||||
15/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 30,357 | 14/09/2022 | XVFC/2022-23/P/33 | Expenditures | 86,598 | |||||||
15/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,372,093 | 14/09/2022 | XVFC/2022-23/P/34 | Expenditures | 95,803 | |||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/35 | Expenditures | 45,481 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/36 | Expenditures | 73,234 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/37 | Expenditures | 19,684 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/38 | Expenditures | 1,345 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/39 | Expenditures | 38,546 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/40 | Expenditures | 1,700 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/41 | Expenditures | 3,966 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/42 | Expenditures | 8,850 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/43 | Expenditures | 10,912 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/44 | Expenditures | 6,184 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/45 | Expenditures | 11,005 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/46 | Expenditures | 6,502 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/47 | Expenditures | 25,570 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/48 | Expenditures | 11,758 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/49 | Expenditures | 11,344 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/50 | Expenditures | 14,015 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/51 | Expenditures | 12,830 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/52 | Expenditures | 24,834 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/53 | Expenditures | 48,154 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/54 | Expenditures | 26,872 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/55 | Expenditures | 9,490 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/56 | Expenditures | 81,562 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/57 | Expenditures | 46,446 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/58 | Expenditures | 6,861 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/59 | Expenditures | 53,313 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/60 | Expenditures | 17,977 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/61 | Expenditures | 26,822 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/62 | Expenditures | 6,060 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/63 | Expenditures | 10,697 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/64 | Expenditures | 73,071 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/65 | Expenditures | 31,808 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/66 | Expenditures | 77,569 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/67 | Expenditures | 30,357 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/68 | Expenditures | 20,909 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/69 | Expenditures | 26,968 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/70 | Expenditures | 11,776 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/71 | Expenditures | 15,782 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/72 | Expenditures | 29,818 | ||||||||||
Reverse Receipt -PFMS | 14/09/2022 | XVFC/2022-23/P/73 | Expenditures | 64,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:47 PM. |