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/7 | Reverse Receipt -PFMS | 161,502 | Select activity nature | ||||||||||
31/03/2023 | 5THSFC/2022-23/R/10 | Refund of Excess Payment | 600 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/10 | Refund of Excess Payment | 1,030 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/11 | Refund of Excess Payment | 1,546 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/12 | Refund of Excess Payment | 1,546 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/8 | Refund of Excess Payment | 1,031 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/9 | Refund of Excess Payment | 1,031 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:00:46 AM. |