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.) |
14/03/2022 | XVFC/2021-22/R/71 | Reverse Receipt -PFMS | 42,320 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/72 | Reverse Receipt -PFMS | 214,734 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/73 | Reverse Receipt -PFMS | 56,427 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/74 | Refund of Excess Payment | 11,050 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/75 | Refund of Excess Payment | 3,276 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/76 | Refund of Excess Payment | 11,050 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/77 | Refund of Excess Payment | 3,276 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/78 | Refund of Excess Payment | 3,276 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:38:07 AM. |