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/6 | Reverse Receipt -PFMS | 319,447 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 83,942 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 62,957 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 7,150 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:48:36 AM. |