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.) |
17/01/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 88,200 | 14/01/2022 | XVFC/2021-22/P/1 | Expenditures | 88,200 | |||||||
17/01/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 88,200 | 14/01/2022 | XVFC/2021-22/P/2 | Expenditures | 88,200 | |||||||
17/01/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 88,200 | 16/01/2022 | XVFC/2021-22/P/3 | Expenditures | 88,200 | |||||||
17/01/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 88,200 | 16/01/2022 | XVFC/2021-22/P/4 | Expenditures | 88,200 | |||||||
17/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 88,200 | 16/01/2022 | XVFC/2021-22/P/5 | Expenditures | 88,200 | |||||||
25/01/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 88,200 | 24/01/2022 | XVFC/2021-22/P/10 | Expenditures | 88,200 | |||||||
25/01/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 88,200 | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 88,200 | |||||||
25/01/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 88,200 | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 88,200 | |||||||
25/01/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 88,200 | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 88,200 | |||||||
25/01/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 353,000 | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 88,200 | |||||||
25/01/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 530,000 | Expenditures | ||||||||||
25/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 88,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:17 PM. |