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.) |
10/09/2021 | 5THSFC/2021-22/R/3 | Refund of Excess Payment | 85,575 | Select activity nature | ||||||||||
10/09/2021 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 164,043 | Select activity nature | ||||||||||
10/09/2021 | XVFC/2021-22/R/13 | Refund of Excess Payment | 11,750 | Select activity nature | ||||||||||
10/09/2021 | XVFC/2021-22/R/14 | Refund of Excess Payment | 16,480 | Select activity nature | ||||||||||
10/09/2021 | XVFC/2021-22/R/15 | Refund of Excess Payment | 53,482 | Select activity nature | ||||||||||
10/09/2021 | XVFC/2021-22/R/16 | Refund of Excess Payment | 23,875 | Select activity nature | ||||||||||
10/09/2021 | XVFC/2021-22/R/17 | Refund of Excess Payment | 17,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:16 PM. |