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.) |
14/09/2022 | XVFC/2022-23/R/10 | Refund of Excess Payment | 10,005 | 10/09/2022 | XVFC/2022-23/P/38 | Expenditures | 132,342 | |||||||
14/09/2022 | XVFC/2022-23/R/11 | Refund of Excess Payment | 5,740 | 10/09/2022 | XVFC/2022-23/P/39 | Expenditures | 87,738 | |||||||
14/09/2022 | XVFC/2022-23/R/12 | Refund of Excess Payment | 10,005 | 13/09/2022 | XVFC/2022-23/P/40 | Expenditures | 66,400 | |||||||
14/09/2022 | XVFC/2022-23/R/13 | Refund of Excess Payment | 8,323 | 13/09/2022 | XVFC/2022-23/P/41 | Expenditures | 107,465 | |||||||
14/09/2022 | XVFC/2022-23/R/14 | Refund of Excess Payment | 10,005 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/15 | Refund of Excess Payment | 8,610 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/16 | Reverse Receipt -PFMS | 2,258,309 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 5,740 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/4 | Refund of Excess Payment | 5,740 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/5 | Refund of Excess Payment | 5,740 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/6 | Refund of Excess Payment | 5,740 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 6,555 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 8,323 | Expenditures | ||||||||||
14/09/2022 | XVFC/2022-23/R/9 | Refund of Excess Payment | 8,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:46 AM. |