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.) |
05/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,142 | 04/11/2022 | XVFC/2022-23/P/13 | Expenditures | 36,028 | |||||||
05/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,142 | 15/11/2022 | XVFC/2022-23/P/14 | Expenditures | 36,007 | |||||||
05/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,448 | 15/11/2022 | XVFC/2022-23/P/15 | Expenditures | 4,500 | |||||||
05/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 3,304 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 2,952 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,952 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
05/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 2,952 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 624,855 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 937,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:50:58 PM. |