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.) |
01/02/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 17,423 | Select activity nature | ||||||||||
01/02/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 3,521 | Select activity nature | ||||||||||
01/02/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 35,737 | Select activity nature | ||||||||||
14/02/2023 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 168,493 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:25:17 AM. |