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.) |
05/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 77,000 | Select activity nature | ||||||||||
05/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 72,317 | Select activity nature | ||||||||||
05/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 89,600 | Select activity nature | ||||||||||
05/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 57,750 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 121,544 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:34:10 AM. |