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.) |
16/03/2023 | XVFC/2022-23/R/12 | Reverse Receipt -PFMS | 18,275 | Select activity nature | ||||||||||
16/03/2023 | XVFC/2022-23/R/13 | Reverse Receipt -PFMS | 608 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/14 | Reverse Receipt -PFMS | 27,411 | Select activity nature | ||||||||||
30/03/2023 | XVFC/2022-23/R/15 | Reverse Receipt -PFMS | 913 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/16 | Refund of Excess Payment | 1,800 | Select activity nature | ||||||||||
31/03/2023 | XVFC/2022-23/R/17 | Refund of Excess Payment | 5,990 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:50:10 AM. |