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.) |
25/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 41,659 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 31,244 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 158,535 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 13,800 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 13,800 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 13,800 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 13,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:49 PM. |