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.) |
01/01/2023 | XVFC/2022-23/R/4 | Refund of Excess Payment | 19,824 | Select activity nature | ||||||||||
01/01/2023 | XVFC/2022-23/R/5 | Reverse Receipt -PFMS | 1,052,260 | Select activity nature | ||||||||||
13/01/2023 | XVFC/2022-23/R/6 | Reverse Receipt -PFMS | 678,667 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:03:33 PM. |