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.) |
21/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 2,416,390 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 10,332 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 10,332 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 10,332 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 10,332 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 10,332 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 10,332 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 10,332 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 232,522 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 266,035 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 18,882 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 3,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 10,332 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/22 | Refund of Excess Payment | 10,332 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/23 | Refund of Excess Payment | 10,332 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/24 | Refund of Excess Payment | 10,332 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 10,332 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 4,879 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 10,332 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 10,332 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:15 PM. |