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 | 37,144 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 49,525 | Select activity nature | ||||||||||
14/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 188,471 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 2,400 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Refund of Excess Payment | 2,100 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Refund of Excess Payment | 2,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:55:50 PM. |