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.) |
01/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 54,000 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/13 | Refund of Excess Payment | 3,000 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/14 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/15 | Refund of Excess Payment | 10,000 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 5,000 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 3,800 | Select activity nature | ||||||||||
01/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 139,685 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:50 AM. |