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.) |
14/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 36,874 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 49,165 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 187,100 | Select activity nature | ||||||||||
15/03/2022 | XVFC/2021-22/R/15 | Transfer | 34,396 | Select activity nature | ||||||||||
15/03/2022 | XVFC/2021-22/R/16 | Transfer | 34,429 | Select activity nature | ||||||||||
15/03/2022 | XVFC/2021-22/R/17 | Transfer | 60,885 | Select activity nature | ||||||||||
15/03/2022 | XVFC/2021-22/R/18 | Transfer | 34,441 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/19 | Refund of Excess Payment | 2,860 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/20 | Refund of Excess Payment | 2,860 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/21 | Refund of Excess Payment | 2,860 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:25 AM. |