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.) |
01/03/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 43,120 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/30 | Reverse Receipt -PFMS | 184,875 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 39,200 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 39,200 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/33 | Refund of Excess Payment | 6,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/34 | Refund of Excess Payment | 39,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:30 PM. |