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 | 5THSFC/2021-22/R/10 | Refund of Excess Payment | 1,700 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Refund of Excess Payment | 600 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Refund of Excess Payment | 600 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 3,180 | Select activity nature | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Refund of Excess Payment | 600 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 243,677 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:50 AM. |