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.) |
08/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 4,900 | 01/09/2022 | XVFC/2022-23/P/82 | Expenditures | 6,500 | |||||||
22/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 30,000 | 01/09/2022 | XVFC/2022-23/P/83 | Expenditures | 14,100 | |||||||
22/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 994,123 | 01/09/2022 | XVFC/2022-23/P/84 | Expenditures | 14,500 | |||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/86 | Expenditures | 13,500 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/87 | Expenditures | 14,200 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/88 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/89 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/90 | Expenditures | 45,430 | ||||||||||
Reverse Receipt -PFMS | 01/09/2022 | XVFC/2022-23/P/91 | Expenditures | 42,598 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/100 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/101 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/102 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/103 | Expenditures | 27,600 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/104 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/105 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/106 | Expenditures | 48,950 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/107 | Expenditures | 47,650 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/92 | Expenditures | 39,648 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/94 | Expenditures | 47,141 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/95 | Expenditures | 59,964 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/96 | Expenditures | 266,341 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/97 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/98 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2022 | XVFC/2022-23/P/99 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/108 | Expenditures | 37,255 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/109 | Expenditures | 55,374 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/110 | Expenditures | 64,451 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/111 | Expenditures | 40,392 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/112 | Expenditures | 498,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/113 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/114 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/115 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/116 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 05/09/2022 | XVFC/2022-23/P/117 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/118 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/119 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/120 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/121 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/122 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/123 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/124 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/125 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/126 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/127 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/128 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/129 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/130 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/131 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 06/09/2022 | XVFC/2022-23/P/132 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/133 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/134 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/135 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/136 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/137 | Expenditures | 8,200 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/138 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/139 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 07/09/2022 | XVFC/2022-23/P/140 | Expenditures | 8,500 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/141 | Expenditures | 42,716 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/142 | Expenditures | 43,424 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/143 | Expenditures | 7,100 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/144 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/145 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/146 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/147 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/148 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/149 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/150 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 08/09/2022 | XVFC/2022-23/P/151 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/152 | Expenditures | 40,167 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/153 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/154 | Expenditures | 48,100 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/155 | Expenditures | 7,490 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/156 | Expenditures | 9,999 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/157 | Expenditures | 7,750 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/158 | Expenditures | 8,670 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/159 | Expenditures | 6,390 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/160 | Expenditures | 6,590 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/161 | Expenditures | 8,790 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/162 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/163 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/164 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/165 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/166 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/167 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/168 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/169 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/170 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/171 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 16/09/2022 | XVFC/2022-23/P/172 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/173 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/174 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/175 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/176 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/177 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/178 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/179 | Expenditures | 43,885 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/180 | Expenditures | 42,200 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/181 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/182 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/183 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/184 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/185 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/186 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 21/09/2022 | XVFC/2022-23/P/187 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:25:10 AM. |