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/5 | Reverse Receipt -PFMS | 524,535 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/1 | Refund of Excess Payment | 57,949 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/2 | Refund of Excess Payment | 19,207 | Select activity nature | ||||||||||
31/03/2022 | FFC/2021-22/R/3 | Refund of Excess Payment | 109,194 | Select activity nature | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Refund of Excess Payment | 250,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:39 AM. |