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.) |
22/09/2022 | XVFC/2022-23/R/11 | Reverse Receipt -PFMS | 1,815,817 | Select activity nature | ||||||||||
22/09/2022 | XVFC/2022-23/R/7 | Refund of Excess Payment | 164,768 | Select activity nature | ||||||||||
22/09/2022 | XVFC/2022-23/R/8 | Refund of Excess Payment | 329,536 | Select activity nature | ||||||||||
22/09/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 1,610,497 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:43:59 AM. |