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.) |
01/03/2023 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 137,005 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/14 | Refund of Excess Payment | 50,000 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/15 | Refund of Excess Payment | 2,000 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/5 | Refund of Excess Payment | 27,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:22 PM. |