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.) |
01/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 117,965 | 19/05/2022 | XVFC/2022-23/P/10 | Expenditures | 7,314 | |||||||
01/05/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 68,304 | 19/05/2022 | XVFC/2022-23/P/11 | Expenditures | 114,217 | |||||||
01/05/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 6,852 | 19/05/2022 | XVFC/2022-23/P/12 | Expenditures | 68,304 | |||||||
01/05/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 114,217 | 19/05/2022 | XVFC/2022-23/P/13 | Expenditures | 6,852 | |||||||
01/05/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 56,112 | 19/05/2022 | XVFC/2022-23/P/14 | Expenditures | 7,437 | |||||||
01/05/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 7,314 | 19/05/2022 | XVFC/2022-23/P/8 | Expenditures | 117,965 | |||||||
01/05/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 7,437 | 19/05/2022 | XVFC/2022-23/P/9 | Expenditures | 56,112 | |||||||
20/05/2022 | XVFC/2022-23/R/10 | Reverse Receipt -PFMS | 93,313 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/8 | Reverse Receipt -PFMS | 203,501 | Expenditures | ||||||||||
20/05/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:58 PM. |