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.) |
01/09/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 6,000 | Select activity nature | ||||||||||
01/09/2021 | 4THSFC/2021-22/R/5 | Refund of Excess Payment | 12,000 | Select activity nature | ||||||||||
01/09/2021 | 4THSFC/2021-22/R/6 | Refund of Excess Payment | 12,000 | Select activity nature | ||||||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 265,171 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:59 AM. |