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.) |
01/06/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 53,735 | Select activity nature | ||||||||||
01/06/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 60,000 | Select activity nature | ||||||||||
01/06/2022 | FFC/2022-23/R/3 | Refund of Excess Payment | 13,600 | Select activity nature | ||||||||||
01/06/2022 | FFC/2022-23/R/4 | Refund of Excess Payment | 3,000 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 1,000 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/2 | Refund of Excess Payment | 50,000 | Select activity nature | ||||||||||
01/06/2022 | XVFC/2022-23/R/3 | Refund of Excess Payment | 21,000 | Select activity nature | ||||||||||
24/06/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 385,941 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:29:55 PM. |