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.) |
16/03/2022 | XVFC/2021-22/R/55 | Refund of Excess Payment | 795,337 | 10/03/2022 | XVFC/2021-22/P/426 | Expenditures | 14,756 | |||||||
26/03/2022 | XVFC/2021-22/R/56 | Reverse Receipt -PFMS | 3,238,000 | 10/03/2022 | XVFC/2021-22/P/427 | Expenditures | 3,060 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/428 | Expenditures | 14,960 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/429 | Expenditures | 31,240 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/430 | Expenditures | 1,810 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/431 | Expenditures | 8,332 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/432 | Expenditures | 7,125 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/433 | Expenditures | 3,065 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/434 | Expenditures | 2,208 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/435 | Expenditures | 1,306 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/436 | Expenditures | 258 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/437 | Expenditures | 1,087 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/438 | Expenditures | 1,849 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/439 | Expenditures | 1,638 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/440 | Expenditures | 1,001 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/441 | Expenditures | 352 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/442 | Expenditures | 1,056 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/443 | Expenditures | 1,064 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/444 | Expenditures | 3,897 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/445 | Expenditures | 201 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/446 | Expenditures | 1,918 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/447 | Expenditures | 3,182 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/448 | Expenditures | 724 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/449 | Expenditures | 649 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/450 | Expenditures | 483 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/451 | Expenditures | 1,314 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/452 | Expenditures | 1,725 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/453 | Expenditures | 5,743 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/454 | Expenditures | 437 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/455 | Expenditures | 90 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/456 | Expenditures | 2,819 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/457 | Expenditures | 184 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/458 | Expenditures | 11,013 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/459 | Expenditures | 2,348 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/460 | Expenditures | 42 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/461 | Expenditures | 3,076 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/462 | Expenditures | 2,397 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/463 | Expenditures | 1,298 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/464 | Expenditures | 1,201 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/465 | Expenditures | 2,192 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/466 | Expenditures | 1,818 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/467 | Expenditures | 3,212 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/468 | Expenditures | 7,310 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/469 | Expenditures | 2,029 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/470 | Expenditures | 2,366 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/471 | Expenditures | 8,667 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/472 | Expenditures | 1,766 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/473 | Expenditures | 1,734 | ||||||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/481 | Expenditures | 795,337 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/482 | Expenditures | 3,043 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/483 | Expenditures | 910 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/484 | Expenditures | 1,153 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/485 | Expenditures | 1,341 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/486 | Expenditures | 8,033 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/487 | Expenditures | 6,925 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/488 | Expenditures | 995 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/489 | Expenditures | 1,824 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/490 | Expenditures | 371 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/491 | Expenditures | 1,817 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/492 | Expenditures | 515 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/493 | Expenditures | 2,301 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/494 | Expenditures | 2,187 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/495 | Expenditures | 130 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/496 | Expenditures | 10,616 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/497 | Expenditures | 7,793 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/498 | Expenditures | 11,378 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/499 | Expenditures | 8,489 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/513 | Expenditures | 19,880 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/514 | Expenditures | 15,708 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/515 | Expenditures | 14,617 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/516 | Expenditures | 11,120 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/517 | Expenditures | 9,480 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/518 | Expenditures | 9,348 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/519 | Expenditures | 9,128 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/520 | Expenditures | 7,952 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/521 | Expenditures | 7,431 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/632 | Expenditures | 486,027 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/633 | Expenditures | 844,340 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/634 | Expenditures | 985,494 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/635 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:08 AM. |