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.) |
05/03/2022 | XVFC/2021-22/R/26 | Reverse Receipt -PFMS | 176,076 | Select activity nature | ||||||||||
05/03/2022 | XVFC/2021-22/R/27 | Refund of Excess Payment | 1,158 | Select activity nature | ||||||||||
05/03/2022 | XVFC/2021-22/R/28 | Refund of Excess Payment | 1,158 | Select activity nature | ||||||||||
05/03/2022 | XVFC/2021-22/R/29 | Refund of Excess Payment | 772 | Select activity nature | ||||||||||
05/03/2022 | XVFC/2021-22/R/30 | Refund of Excess Payment | 386 | Select activity nature | ||||||||||
05/03/2022 | XVFC/2021-22/R/31 | Refund of Excess Payment | 1,158 | Select activity nature | ||||||||||
05/03/2022 | XVFC/2021-22/R/32 | Refund of Excess Payment | 1,158 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 1 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/33 | Direct Receipts | 15,393 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:30 AM. |