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.) |
15/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,296 | 14/11/2022 | XVFC/2022-23/P/43 | Expenditures | 6,228 | |||||||
15/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 2,296 | 14/11/2022 | XVFC/2022-23/P/44 | Expenditures | 80,543 | |||||||
15/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 2,296 | 14/11/2022 | XVFC/2022-23/P/45 | Expenditures | 63,188 | |||||||
15/11/2022 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 1,120,370 | 14/11/2022 | XVFC/2022-23/P/46 | Expenditures | 16,518 | |||||||
15/11/2022 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 1,680,554 | 14/11/2022 | XVFC/2022-23/P/47 | Expenditures | 12,482 | |||||||
15/11/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 2,296 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 63,188 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 80,543 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 6,228 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 2,009 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 16,518 | Expenditures | ||||||||||
15/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:25:02 AM. |