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.) |
25/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 169,187 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 44,458 | Select activity nature | ||||||||||
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 33,343 | Select activity nature | ||||||||||
27/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 150,920 | Select activity nature | ||||||||||
27/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 150,920 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:20:43 AM. |