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.) |
06/03/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 56,270 | 05/03/2022 | XVFC/2021-22/P/60 | Expenditures | 56,270 | |||||||
15/03/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 56,270 | 14/03/2022 | XVFC/2021-22/P/61 | Expenditures | 56,270 | |||||||
25/03/2022 | XVFC/2021-22/R/36 | Reverse Receipt -PFMS | 303,220 | 18/03/2022 | XVFC/2021-22/P/62 | Expenditures | 3,350 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/63 | Expenditures | 56,270 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/64 | Expenditures | 80,524 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/65 | Expenditures | 57,488 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/66 | Expenditures | 53,807 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/67 | Expenditures | 28,048 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/68 | Expenditures | 162,894 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | FFC/2021-22/P/12 | Expenditures | 1,039 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/69 | Expenditures | 2,079 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/71 | Expenditures | 2,520 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/72 | Expenditures | 2,503 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/73 | Expenditures | 620 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/74 | Expenditures | 1,550 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/75 | Expenditures | 2,864 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/76 | Expenditures | 1,292 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/77 | Expenditures | 1,392 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/78 | Expenditures | 1,675 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/79 | Expenditures | 2,786 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/80 | Expenditures | 1,844 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/81 | Expenditures | 2,318 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/82 | Expenditures | 3,094 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/83 | Expenditures | 2,397 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/84 | Expenditures | 1,258 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/85 | Expenditures | 8,817 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/86 | Expenditures | 1,838 | ||||||||||
Reverse Receipt -PFMS | 22/03/2022 | XVFC/2021-22/P/87 | Expenditures | 6,228 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/88 | Expenditures | 418,188 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | XVFC/2021-22/P/89 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:16 PM. |