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 | 4THSFC/2021-22/R/3 | Refund of Excess Payment | 99,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 97,203 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 31,700 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 31,700 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 31,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:49 AM. |