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/10 | Reverse Receipt -PFMS | 46,372 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 61,829 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 235,294 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 43,600 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 49,964 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 14,300 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Refund of Excess Payment | 13,800 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Refund of Excess Payment | 49,268 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/16 | Refund of Excess Payment | 40,000 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/17 | Refund of Excess Payment | 13,657 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/18 | Refund of Excess Payment | 250,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:55:55 PM. |