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/44 | Reverse Receipt -PFMS | 416,425 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/45 | Reverse Receipt -PFMS | 82,069 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/46 | Reverse Receipt -PFMS | 109,426 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/47 | Refund of Excess Payment | 39,989 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/48 | Refund of Excess Payment | 39,989 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/49 | Refund of Excess Payment | 39,950 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:49 PM. |