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/6 | Refund of Excess Payment | 6,600 | Select activity nature | ||||||||||
01/02/2023 | XVFC/2022-23/R/7 | Refund of Excess Payment | 3,960 | Select activity nature | ||||||||||
14/02/2023 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 255,093 | Select activity nature | ||||||||||
28/02/2023 | XVFC/2022-23/R/10 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:43:25 PM. |