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.) |
31/03/2023 | XVFC/2022-23/R/17 | Reverse Receipt -PFMS | 1,466,071 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 123,979 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 139,741 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Reverse Receipt -PFMS | 186,148 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 209,551 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 2,199,041 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 2,000 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/24 | Refund of Excess Payment | 2,900 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/25 | Refund of Excess Payment | 5,800 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/26 | Refund of Excess Payment | 2,000 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/27 | Refund of Excess Payment | 5,840 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/28 | Refund of Excess Payment | 2,920 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/29 | Refund of Excess Payment | 4,880 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/30 | Refund of Excess Payment | 2,440 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/31 | Refund of Excess Payment | 4,660 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/32 | Refund of Excess Payment | 2,330 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/33 | Refund of Excess Payment | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:00:04 AM. |