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/17 | Reverse Receipt -PFMS | 362 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/18 | Reverse Receipt -PFMS | 1,377 | Select activity nature | ||||||||||
29/03/2023 | XVFC/2022-23/R/19 | Reverse Receipt -PFMS | 271 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/20 | Refund of Excess Payment | 3,870 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/21 | Refund of Excess Payment | 3,870 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/22 | Refund of Excess Payment | 3,365 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/23 | Refund of Excess Payment | 3,870 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:21 AM. |