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/7 | Reverse Receipt -PFMS | 95,209 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 71,407 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 362,322 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 2,691 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:24 PM. |