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/11 | Refund of Excess Payment | 80,000 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 47,200 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 9,670 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 47,200 | Select activity nature | ||||||||||
01/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 47,200 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 360,806 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 3,500 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 11,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:52 AM. |