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.) |
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 10,075 | 30/03/2022 | XVFC/2021-22/P/30 | Expenditures | 32,479 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 3,276 | 30/03/2022 | XVFC/2021-22/P/31 | Expenditures | 23,179 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 3,276 | 30/03/2022 | XVFC/2021-22/P/32 | Expenditures | 13,443 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 9,300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 13,443 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 279,882 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 73,546 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 55,159 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 10,075 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 3,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:26:50 AM. |