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.) |
18/05/2021 | 4THSFC/2021-22/R/2 | Refund of Excess Payment | 20,800 | Select activity nature | ||||||||||
18/05/2021 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 6,741 | Select activity nature | ||||||||||
18/05/2021 | 4THSFC/2021-22/R/4 | Refund of Excess Payment | 172,321 | Select activity nature | ||||||||||
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 204,361 | Select activity nature | ||||||||||
18/05/2021 | XVFC/2021-22/R/6 | Refund of Excess Payment | 18,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:52:37 PM. |