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.) |
02/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 24,680 | 10/03/2022 | XVFC/2021-22/P/29 | Expenditures | 302,390 | |||||||
02/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 24,672 | 10/03/2022 | XVFC/2021-22/P/30 | Expenditures | 30,869 | |||||||
02/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 24,678 | 10/03/2022 | XVFC/2021-22/P/31 | Expenditures | 24,678 | |||||||
02/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 52,731 | 10/03/2022 | XVFC/2021-22/P/32 | Expenditures | 24,672 | |||||||
02/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 30,869 | 10/03/2022 | XVFC/2021-22/P/33 | Expenditures | 24,680 | |||||||
02/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 24,621 | 10/03/2022 | XVFC/2021-22/P/34 | Expenditures | 24,621 | |||||||
03/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 50,431 | 10/03/2022 | XVFC/2021-22/P/35 | Expenditures | 52,731 | |||||||
03/03/2022 | XVFC/2021-22/R/17 | Reverse Receipt -PFMS | 1,451 | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 258,829 | |||||||
08/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:49:48 AM. |