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.) |
01/10/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 18,200 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 17,250 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 45,166 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 112,176 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 50,000 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 181,300 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 62,400 | Select activity nature | ||||||||||
01/10/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 16,950 | Select activity nature | ||||||||||
11/10/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 420,320 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:36:55 AM. |