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.) |
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 63,253 | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 63,253 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 63,253 | 30/03/2022 | XVFC/2021-22/P/40 | Expenditures | 63,253 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 63,253 | 30/03/2022 | XVFC/2021-22/P/41 | Expenditures | 63,253 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 63,253 | 30/03/2022 | XVFC/2021-22/P/42 | Expenditures | 63,253 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 63,253 | 30/03/2022 | XVFC/2021-22/P/43 | Expenditures | 63,253 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 63,253 | 30/03/2022 | XVFC/2021-22/P/44 | Expenditures | 63,253 | |||||||
31/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 63,253 | 30/03/2022 | XVFC/2021-22/P/45 | Expenditures | 63,253 | |||||||
31/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 229,884 | 30/03/2022 | XVFC/2021-22/P/46 | Expenditures | 63,253 | |||||||
31/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 45,306 | 30/03/2022 | XVFC/2021-22/P/47 | Expenditures | 63,253 | |||||||
31/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 60,407 | 30/03/2022 | XVFC/2021-22/P/48 | Expenditures | 63,253 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 63,253 | 30/03/2022 | XVFC/2021-22/P/49 | Expenditures | 63,253 | |||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/50 | Expenditures | 63,253 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/51 | Expenditures | 63,253 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/52 | Expenditures | 63,253 | ||||||||||
Refund of Excess Payment | 30/03/2022 | XVFC/2021-22/P/53 | Expenditures | 63,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:32:29 PM. |