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.) |
19/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,869 | 09/11/2022 | XVFC/2022-23/P/56 | Expenditures | 38,181 | |||||||
19/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 24,082 | 09/11/2022 | XVFC/2022-23/P/57 | Expenditures | 68,431 | |||||||
19/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 1,869 | 09/11/2022 | XVFC/2022-23/P/58 | Expenditures | 17,355 | |||||||
19/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 1,869 | 09/11/2022 | XVFC/2022-23/P/59 | Expenditures | 69,829 | |||||||
19/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 7,499 | 10/11/2022 | XVFC/2022-23/P/60 | Expenditures | 300,830 | |||||||
19/11/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 7,484 | 18/11/2022 | XVFC/2022-23/P/61 | Expenditures | 30,438 | |||||||
19/11/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 1,869 | 18/11/2022 | XVFC/2022-23/P/62 | Expenditures | 28,142 | |||||||
19/11/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 1,869 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 1,869 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 1,869 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 1,869 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 1,869 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 1,869 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 1,869 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 4,060 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 1,869 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 1,869 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 1,869 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 60,932 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 1,869 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 62,345 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/33 | Refund of Excess Payment | 534 | Expenditures | ||||||||||
19/11/2022 | XVFC/2022-23/R/34 | Refund of Excess Payment | 1,869 | Expenditures | ||||||||||
21/11/2022 | XVFC/2022-23/R/35 | Reverse Receipt -PFMS | 2,590,194 | Expenditures | ||||||||||
21/11/2022 | XVFC/2022-23/R/36 | Reverse Receipt -PFMS | 3,885,290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:36:51 AM. |