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.) |
28/03/2024 | XVFC/2023-24/R/10 | Reverse Receipt -PFMS | 425,406 | Select activity nature | ||||||||||
28/03/2024 | XVFC/2023-24/R/11 | Reverse Receipt -PFMS | 2,158,547 | Select activity nature | ||||||||||
28/03/2024 | XVFC/2023-24/R/12 | Reverse Receipt -PFMS | 567,208 | Select activity nature | ||||||||||
28/03/2024 | XVFC/2023-24/R/13 | Reverse Receipt -PFMS | 638,112 | Select activity nature | ||||||||||
28/03/2024 | XVFC/2023-24/R/14 | Reverse Receipt -PFMS | 850,812 | Select activity nature | ||||||||||
28/03/2024 | XVFC/2023-24/R/15 | Reverse Receipt -PFMS | 3,237,817 | Select activity nature | ||||||||||
28/03/2024 | XVFC/2023-24/R/16 | Refund of Excess Payment | 12,552 | Select activity nature | ||||||||||
28/03/2024 | XVFC/2023-24/R/17 | Refund of Excess Payment | 12,552 | Select activity nature | ||||||||||
28/03/2024 | XVFC/2023-24/R/18 | Refund of Excess Payment | 24,188 | Select activity nature | ||||||||||
28/03/2024 | XVFC/2023-24/R/19 | Refund of Excess Payment | 12,552 | Select activity nature | ||||||||||
28/03/2024 | XVFC/2023-24/R/20 | Refund of Excess Payment | 12,094 | Select activity nature | ||||||||||
28/03/2024 | XVFC/2023-24/R/21 | Refund of Excess Payment | 12,094 | Select activity nature | ||||||||||
28/03/2024 | XVFC/2023-24/R/22 | Refund of Excess Payment | 86,320 | Select activity nature | ||||||||||
28/03/2024 | XVFC/2023-24/R/23 | Refund of Excess Payment | 9,954 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:04:18 AM. |