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.) |
29/03/2023 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 158 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 803 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 211 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 519 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 4,200 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 519 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 519 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 519 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 519 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 5,166 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 519 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 12,897 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 1,185 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 519 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 2,295 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 519 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 519 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 13,122 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/34 | Refund of Excess Payment | 519 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:51 AM. |