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.) |
31/03/2022 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 11,325 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 4,623 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Refund of Excess Payment | 9,000 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Refund of Excess Payment | 4,623 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Refund of Excess Payment | 4,422 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 235,990 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,010 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 12,683 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:27:14 PM. |