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.) |
07/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 4,080 | 06/01/2022 | XVFC/2021-22/P/19 | Expenditures | 72,876 | |||||||
07/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 9,400 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/3 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 9,400 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 3,876 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 9,400 | Expenditures | ||||||||||
07/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 4,080 | Expenditures | ||||||||||
18/01/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 132,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:01 PM. |