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/10 | Refund of Excess Payment | 9,000 | 02/05/2022 | XVFC/2022-23/P/6 | Expenditures | 193,432 | |||||||
01/05/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 37,000 | 02/05/2022 | XVFC/2022-23/P/7 | Expenditures | 484,009 | |||||||
01/05/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 42,800 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 9,000 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/16 | Refund of Excess Payment | 16,632 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/17 | Refund of Excess Payment | 12,600 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/18 | Refund of Excess Payment | 10,800 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/19 | Refund of Excess Payment | 5,400 | Expenditures | ||||||||||
01/05/2022 | XVFC/2022-23/R/20 | Refund of Excess Payment | 39,400 | Expenditures | ||||||||||
03/05/2022 | XVFC/2022-23/R/21 | Reverse Receipt -PFMS | 208,302 | Expenditures | ||||||||||
03/05/2022 | XVFC/2022-23/R/22 | Reverse Receipt -PFMS | 20,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:40:00 AM. |