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.) |
21/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 5,812,072 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 85,040 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 35,577 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 94,758 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 50,266 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 59,404 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 133,634 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 27,335 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 36,446 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 63,781 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 28,724 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 28,724 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 18,223 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 52,224 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 71,808 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 112,375 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:52:55 AM. |