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.) |
29/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 868 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 171 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 228 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 24,954 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 19,995 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/18 | Refund of Excess Payment | 24,991 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/19 | Refund of Excess Payment | 24,979 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:04 AM. |