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.) |
03/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 36,636 | Select activity nature | ||||||||||
03/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,054 | Select activity nature | ||||||||||
08/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 485 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 179,861 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Refund of Excess Payment | 179,861 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 97,986 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:55 AM. |