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 | 5,415 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 163,548 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 5,415 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 48,772 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 24,503 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 4,180 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 21,945 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 43,008 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 23,844 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 24,688 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 159,905 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 24,503 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 21,945 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 96,768 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 151,716 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/25 | Refund of Excess Payment | 40,876 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/26 | Refund of Excess Payment | 26,809 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 163,548 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 27,196 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 815,620 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 7,980 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:46:47 AM. |