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.) |
04/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 29,635 | 02/09/2022 | XVFC/2022-23/P/61 | Expenditures | 2,700 | |||||||
27/09/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 620,101 | 03/09/2022 | XVFC/2022-23/P/62 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/63 | Expenditures | 49,952 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/64 | Expenditures | 19,369 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/65 | Expenditures | 2,985 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/66 | Expenditures | 36,993 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/67 | Expenditures | 25,045 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/68 | Expenditures | 10,384 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/69 | Expenditures | 27,240 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/70 | Expenditures | 6,006 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/71 | Expenditures | 29,635 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/72 | Expenditures | 29,635 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/73 | Expenditures | 45,808 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/74 | Expenditures | 47,600 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/75 | Expenditures | 48,608 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/76 | Expenditures | 2,720 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/77 | Expenditures | 2,443 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/78 | Expenditures | 6,337 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/79 | Expenditures | 10,644 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/80 | Expenditures | 9,520 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/81 | Expenditures | 6,956 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/82 | Expenditures | 17,045 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/83 | Expenditures | 4,095 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/84 | Expenditures | 6,458 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/85 | Expenditures | 2,885 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/86 | Expenditures | 1,593 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/87 | Expenditures | 814 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/88 | Expenditures | 9,641 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/89 | Expenditures | 5,081 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/90 | Expenditures | 5,930 | ||||||||||
Reverse Receipt -PFMS | 03/09/2022 | XVFC/2022-23/P/91 | Expenditures | 8,968 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/92 | Expenditures | 2,690 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/93 | Expenditures | 1,977 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/94 | Expenditures | 45,607 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/95 | Expenditures | 45,784 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/100 | Expenditures | 39,889 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/101 | Expenditures | 59,822 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/96 | Expenditures | 29,982 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/97 | Expenditures | 1,860 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/98 | Expenditures | 1,860 | ||||||||||
Reverse Receipt -PFMS | 17/09/2022 | XVFC/2022-23/P/99 | Expenditures | 49,837 | ||||||||||
Reverse Receipt -PFMS | 19/09/2022 | XVFC/2022-23/P/102 | Expenditures | 65,443 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/104 | Expenditures | 11,989 | ||||||||||
Reverse Receipt -PFMS | 22/09/2022 | XVFC/2022-23/P/105 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:00 PM. |