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.) |
18/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 8,578 | 02/11/2022 | XVFC/2022-23/P/24 | Expenditures | 147,806 | |||||||
18/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 8,273 | 03/11/2022 | XVFC/2022-23/P/25 | Expenditures | 275,622 | |||||||
18/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 8,273 | 11/11/2022 | XVFC/2022-23/P/26 | Expenditures | 247,357 | |||||||
18/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 10,405 | 17/11/2022 | XVFC/2022-23/P/27 | Expenditures | 198,546 | |||||||
18/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 8,579 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 10,036 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 8,578 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 10,036 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 8,578 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 8,579 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 8,579 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 8,273 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 8,578 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 2,951 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 8,578 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 8,273 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 10,405 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 8,579 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 8,273 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/29 | Reverse Receipt -PFMS | 769,444 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/30 | Reverse Receipt -PFMS | 1,153,875 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 10,405 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 8,579 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 8,579 | Expenditures | ||||||||||
18/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 8,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:11:13 PM. |