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.) |
08/11/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 12,915 | 07/11/2022 | XVFC/2022-23/P/30 | Expenditures | 173,725 | |||||||
08/11/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,564 | 07/11/2022 | XVFC/2022-23/P/31 | Expenditures | 150,264 | |||||||
08/11/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 10,710 | 07/11/2022 | XVFC/2022-23/P/32 | Expenditures | 3,444 | |||||||
08/11/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 10,710 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 10,710 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 12,915 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 10,710 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 10,710 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 10,710 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 10,710 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 12,915 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/21 | Refund of Excess Payment | 10,710 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/22 | Refund of Excess Payment | 12,915 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/23 | Refund of Excess Payment | 10,710 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/24 | Refund of Excess Payment | 1,564 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/25 | Refund of Excess Payment | 10,710 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/26 | Refund of Excess Payment | 12,915 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/27 | Refund of Excess Payment | 11,808 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/28 | Refund of Excess Payment | 9,816 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/29 | Refund of Excess Payment | 10,710 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/30 | Refund of Excess Payment | 12,915 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/31 | Refund of Excess Payment | 10,710 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/32 | Refund of Excess Payment | 1,564 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/33 | Refund of Excess Payment | 12,915 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/34 | Refund of Excess Payment | 2,214 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/35 | Refund of Excess Payment | 10,710 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/36 | Refund of Excess Payment | 10,710 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/37 | Refund of Excess Payment | 10,710 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/38 | Reverse Receipt -PFMS | 736,748 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/39 | Reverse Receipt -PFMS | 1,104,843 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 10,710 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 10,710 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 10,710 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,444 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,564 | Expenditures | ||||||||||
08/11/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 10,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:09:01 PM. |