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.) |
07/01/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 39,735 | Select activity nature | ||||||||||
07/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 166,196 | Select activity nature | ||||||||||
07/01/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 9,000 | Select activity nature | ||||||||||
07/01/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 57,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:50:11 PM. |