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/4 | Reverse Receipt -PFMS | 205,202 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 40,441 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 53,922 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 400,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:56:29 PM. |