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.) |
01/05/2021 | 5THSFC/2021-22/R/1 | Refund of Excess Payment | 44,253 | Select activity nature | ||||||||||
01/05/2021 | 5THSFC/2021-22/R/2 | Refund of Excess Payment | 65,000 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/1 | Refund of Excess Payment | 12,605 | Select activity nature | ||||||||||
01/05/2021 | XVFC/2021-22/R/2 | Refund of Excess Payment | 8,350 | Select activity nature | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 199,063 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:32 AM. |