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.) |
16/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 2,448 | 12/11/2022 | XVFC/2022-23/P/22 | Expenditures | 14,331 | |||||||
16/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 3,978 | 12/11/2022 | XVFC/2022-23/P/23 | Expenditures | 229,618 | |||||||
16/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 4,896 | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 56,736 | |||||||
16/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 6,656 | 16/11/2022 | XVFC/2022-23/P/26 | Expenditures | 51,678 | |||||||
16/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 2,754 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 4,896 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 5,408 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 2,448 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 4,896 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 3,978 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,978 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,744 | Expenditures | ||||||||||
16/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 6,656 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 976,998 | Expenditures | ||||||||||
17/11/2022 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 651,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:11 PM. |