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.) |
07/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 4,349 | 02/03/2022 | XVFC/2021-22/P/26 | Expenditures | 4,349 | |||||||
10/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 13,216 | 07/03/2022 | XVFC/2021-22/P/27 | Expenditures | 246,000 | |||||||
10/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 15,623 | 09/03/2022 | XVFC/2021-22/P/28 | Expenditures | 49,730 | |||||||
24/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 399,234 | 09/03/2022 | XVFC/2021-22/P/29 | Expenditures | 34,350 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/30 | Expenditures | 4,349 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/31 | Expenditures | 47,164 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/32 | Expenditures | 48,622 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/33 | Expenditures | 28,230 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/34 | Expenditures | 28,230 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/35 | Expenditures | 23,406 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/36 | Expenditures | 12,281 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/37 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/38 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/39 | Expenditures | 24,562 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/40 | Expenditures | 13,216 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/41 | Expenditures | 15,623 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/42 | Expenditures | 45,176 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/43 | Expenditures | 47,697 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/44 | Expenditures | 29,815 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/45 | Expenditures | 44,870 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/46 | Expenditures | 45,495 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/47 | Expenditures | 20,691 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 4,993 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 4,917 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 4,742 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 2,855 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/52 | Expenditures | 15,682 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/53 | Expenditures | 13,688 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/54 | Expenditures | 21,004 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/6 | Expenditures | 15,786 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/7 | Expenditures | 13,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:23 PM. |