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.) |
12/03/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 6,200 | 03/03/2022 | XVFC/2021-22/P/199 | Expenditures | 6,726 | |||||||
25/03/2022 | XVFC/2021-22/R/23 | Reverse Receipt -PFMS | 1,474,138 | 11/03/2022 | XVFC/2021-22/P/200 | Expenditures | 7,900 | |||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/201 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/202 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/203 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/204 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/205 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/206 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/207 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/208 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/209 | Expenditures | 8,830 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/210 | Expenditures | 5,800 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/211 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/212 | Expenditures | 20,060 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/213 | Expenditures | 23,600 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/214 | Expenditures | 6,726 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/215 | Expenditures | 94,707 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/216 | Expenditures | 93,061 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/217 | Expenditures | 83,012 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/218 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/219 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/220 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/221 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/222 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/223 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/224 | Expenditures | 8,700 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/225 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/226 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/227 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/228 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/229 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/230 | Expenditures | 8,800 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/231 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/232 | Expenditures | 6,200 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/233 | Expenditures | 23,800 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/234 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:52:30 PM. |