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.) |
14/03/2022 | XVFC/2021-22/R/26 | Reverse Receipt -PFMS | 71,240 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/27 | Reverse Receipt -PFMS | 361,475 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/28 | Reverse Receipt -PFMS | 94,986 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 17,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 17,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 17,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 17,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 17,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 90,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/35 | Refund of Excess Payment | 17,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/36 | Refund of Excess Payment | 17,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/37 | Refund of Excess Payment | 17,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/38 | Refund of Excess Payment | 17,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/39 | Refund of Excess Payment | 17,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/40 | Refund of Excess Payment | 17,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/41 | Refund of Excess Payment | 250,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/42 | Refund of Excess Payment | 150,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/43 | Refund of Excess Payment | 17,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/44 | Refund of Excess Payment | 17,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/45 | Refund of Excess Payment | 17,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/46 | Refund of Excess Payment | 17,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:55:43 PM. |