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.) |
10/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 45,341 | 09/09/2022 | XVFC/2022-23/P/10 | Expenditures | 47,400 | |||||||
10/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 22,154 | 09/09/2022 | XVFC/2022-23/P/11 | Expenditures | 26,362 | |||||||
11/09/2022 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 683,983 | 09/09/2022 | XVFC/2022-23/P/12 | Expenditures | 15,800 | |||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/13 | Expenditures | 39,500 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/14 | Expenditures | 47,400 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/15 | Expenditures | 47,399 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/16 | Expenditures | 49,737 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/17 | Expenditures | 45,341 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/18 | Expenditures | 45,341 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/19 | Expenditures | 13,410 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/20 | Expenditures | 28,440 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/21 | Expenditures | 22,818 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/22 | Expenditures | 30,520 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/23 | Expenditures | 22,154 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/24 | Expenditures | 49,779 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/25 | Expenditures | 10,813 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/26 | Expenditures | 32,637 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/27 | Expenditures | 11,684 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/28 | Expenditures | 45,245 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/29 | Expenditures | 12,699 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/30 | Expenditures | 25,012 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/32 | Expenditures | 14,080 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/33 | Expenditures | 32,910 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/34 | Expenditures | 22,154 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/35 | Expenditures | 1,337 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/36 | Expenditures | 5,708 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/37 | Expenditures | 11,060 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/38 | Expenditures | 47,880 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/39 | Expenditures | 21,768 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/40 | Expenditures | 10,725 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/41 | Expenditures | 10,876 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/42 | Expenditures | 21,611 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/43 | Expenditures | 6,281 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/44 | Expenditures | 1,121 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/45 | Expenditures | 30,520 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/46 | Expenditures | 22,820 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/47 | Expenditures | 38,660 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/48 | Expenditures | 42,623 | ||||||||||
Reverse Receipt -PFMS | 09/09/2022 | XVFC/2022-23/P/9 | Expenditures | 29,693 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/49 | Expenditures | 20,106 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/50 | Expenditures | 35,954 | ||||||||||
Reverse Receipt -PFMS | 10/09/2022 | XVFC/2022-23/P/51 | Expenditures | 2,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:59:45 PM. |