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.) |
01/03/2022 | XVFC/2021-22/R/68 | Refund of Excess Payment | 13,841 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/69 | Refund of Excess Payment | 17,937 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/70 | Refund of Excess Payment | 26,868 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/71 | Refund of Excess Payment | 9,570 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/72 | Refund of Excess Payment | 36,615 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/73 | Refund of Excess Payment | 10,375 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/74 | Refund of Excess Payment | 23,450 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/75 | Refund of Excess Payment | 30,090 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/76 | Refund of Excess Payment | 49,560 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/77 | Refund of Excess Payment | 38,114 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/78 | Refund of Excess Payment | 24,131 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/79 | Refund of Excess Payment | 48,935 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/80 | Refund of Excess Payment | 25,200 | Select activity nature | ||||||||||
24/03/2022 | XVFC/2021-22/R/81 | Reverse Receipt -PFMS | 929,729 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:35:26 PM. |