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.) |
01/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 463,738 | Select activity nature | ||||||||||
21/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 695,608 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 9,824.42 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 4,251 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 9,824.42 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 8,370 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 4,251 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 8,320 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:06:29 PM. |