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.) |
24/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 794,869 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 56,726 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Refund of Excess Payment | 49,989 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Refund of Excess Payment | 52,352 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 50,407 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Refund of Excess Payment | 31,566 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 28,312 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Refund of Excess Payment | 32,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:52:25 AM. |